Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

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