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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0013
Invoice Date October 1, 2020
Due Date November 30, 2020
Total Due KWD 135
To:
TCPC Est

Hawalli

http://www.tcpcest.com
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Tcpcest.com Email & web hosting

Hosting/Domain/Database Account
For period from 1-10-2020 to 31-09-2021

 KWD 135KWD 135
1 1 Year Hosting Account / Designidea.me Email & hosting

Hosting/Domain/Database Account

 KWD 0KWD 0
2 1 Year Hosting Account / SSL Certificate

Hosting/Domain/Database Account

 KWD 0KWD 0
Sub Total KWD 135
Tax KWD 0
Total Due KWD 135

Payment is due within 3 days from date of invoice.

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