Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0157
Invoice Date May 1, 2020
Due Date April 29, 2021
Total Due KWD 96
To:
Adwani Law Office
Hrs/Qty Service Rate/PriceSub Total
12 4G LTE Internet - 1 Year Account

Public IP 94.128.22.91

KWD 8KWD 96
Sub Total KWD 96
Tax KWD 0
Total Due KWD 96