Paid
Invoice
From:
| Invoice Number | INV-0107 |
| Invoice Date | July 19, 2024 |
| Total Due | €81.00 |
To:
AKINITA KOUFETTAS LTD
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
http://www.akinitakoufettas.com
akinita@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2D Drawings Geri |
€33.00 | 0% | €66.00 |
| 1 | Website - Remove Legal Section |
€5.00 | 0% | €5.00 |
| 1 | Website - Add Virtual Tour for drawings | €10.00 | 0.00% | €10.00 |
| Sub Total | €81.00 |
| Tax | €0.00 |
| Total Due | €81.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300