Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0104
Invoice Date November 19, 2020
Due Date November 23, 2020
Total Due KWD 25
To:
Q8 Gate General Trading

Farwaniya

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account - Q8gate.net

Hosting/Domain/Database Account

KWD 25KWD 25
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25