Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0107
Invoice Date November 23, 2020
Due Date November 27, 2020
Total Due KWD 120
To:
Projects House

Kuwait

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Projects.com.kw

Hosting/Domain/Database Account
For Period from 15/9/2020 to 14/9/2021

KWD 120KWD 120
1 1 Year Hosting Account/ Al-zuabi.com

Hosting/Domain/Database Account
For Period from 15/9/2020 to 14/9/2021

KWD 100KWD 100
Sub Total KWD 220
Tax KWD 0
Discount -KWD 100
Total Due KWD 120