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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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