Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0108
Invoice Date September 13, 2021
Due Date November 27, 2021
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

KWD 120KWD 120
Sub Total KWD 120
Tax KWD 0
Total Due KWD 120