Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4051
Invoice Date March 1, 2022
Due Date March 10, 2022
Total Due KWD 70
To:
Kuwait Swedish Company
Hrs/Qty Service Rate/PriceSub Total
1 CCTV Camera Setup and Trouble-shooting - Multiple visits KWD 70KWD 70
Sub Total KWD 70
Tax KWD 0
Total Due KWD 70