Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | May 21, 2021 |
| Total Due | €80.00 |
To:
S. ANTONIOU & ASSOCIATES LLC
Stasinou 23-5th floor, Egkomi 2404
https://aapartners.law/
info@aapartners.law
Renewal for 1 year (15/6/2022)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting Plan (Bronze Plan) | €80.00 | 0.00% | €80.00 |
| Sub Total | €80.00 |
| Tax | €0.00 |
| Total Due | €80.00 |