Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0080
Invoice Date May 1, 2020
Due Date May 3, 2020
Total Due KWD 36
To:
Majarra Tower

Kuwait

Hrs/Qty Service Rate/PriceSub Total
1 Network Maintenance Contract

Network Maintenance

KWD 36KWD 36
Sub Total KWD 36
Tax KWD 0
Total Due KWD 36