PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4281
Invoice Date March 1, 2025
Due Date May 1, 2025
Total Due KWD 150
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account

Hosting/Domain/Database Account for domain:
Lavender.com.kw
Yearly account renews 1-March 2023

 KWD 150KWD 150
Sub Total KWD 150
Tax KWD 0
Total Due KWD 150

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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