Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0165
Invoice Date April 10, 2022
Due Date April 29, 2023
Total Due KWD 84
To:
Adwani Law Office
Hrs/Qty Service Rate/PriceSub Total
12 4G LTE Internet - 1 Year Account

Public IP 94.128.22.91

KWD 7KWD 84
Sub Total KWD 84
Tax KWD 0
Total Due KWD 84