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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

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

Payment is due within 3 days from date of invoice.

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