Paid
Invoice
From:
| Invoice Number | INV-0079 |
| Invoice Date | June 11, 2023 |
| Total Due | €200.00 |
To:
S. ANTONIOU & ASSOCIATES LLC
Stasinou 23-5th floor, Egkomi 2404
https://aapartners.law/
info@aapartners.law
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maintenance Renewal Valid from 01/07/2023 - 01/07/2024 |
€200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €0.00 |
| Total Due | €200.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300