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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4136
Invoice Date November 24, 2022
Due Date November 29, 2022
Total Due KWD 10
To:
Lavender Bakery
Hrs/Qty Service Rate/PriceSub Total
1 Network Wiring shifting and relocating KWD 20KWD 20
Sub Total KWD 20
Tax KWD 0
Discount -KWD 10
Total Due KWD 10

Payment is due within 3 days from date of invoice.

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