Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0105
Invoice Date November 1, 2021
Due Date November 23, 2021
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