Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0056
Invoice Date August 19, 2020
Due Date August 23, 2020
Total Due KWD 75
To:
Tadamon National Co.

Farwaniya Dajeej

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Tadamon.org Email & web hosting

Hosting/Domain/Database Account

KWD 75KWD 75
Sub Total KWD 75
Tax KWD 0
Total Due KWD 75