PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4358
Invoice Date June 6, 2024
Due Date June 11, 2024
Total Due KWD 35
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 Movable TV Stand - 25" to 40"

TV Stand installation and setup
4 Way power extension

 KWD 35KWD 35
Sub Total KWD 35
Tax KWD 0
Total Due KWD 35

Payment is due within 3 days from date of invoice.

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