Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | December 1, 2021 |
| Total Due | €250.00 |
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 |
|---|---|---|---|---|
| 1 | Dell Optiplex 755 6GB RAM , KEYBOARD , MOUSE , SSD |
€200.00 | 0% | €200.00 |
| 1 | Computer Assembly + Windows Installation | €50.00 | 0.00% | €50.00 |
| Sub Total | €250.00 |
| Tax | €0.00 |
| Total Due | €250.00 |