Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | February 1, 2021 |
| Total Due | €112.64 |
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 | WWW.AKINITAKOUFETTAS.COM 1-YEAR RENEWAL Godaddy Invoice |
€22.64 | 0% | €22.64 |
| 1 | Nektarios Computer Maintenance + HDMI Cable Through Wall |
€15.00 | 0% | €15.00 |
| 1 | HDMI TO VGA Converter |
€8.00 | 0% | €8.00 |
| 1 | Bluetooth Speaker GemBird |
€12.00 | 0% | €12.00 |
| 1 | Bluetooth Dongle Receiver |
€5.00 | 0% | €5.00 |
| 1 | Commission For Renault Megane Sale Sale of Renault Megane Car |
€50.00 | 0.00% | €50.00 |
| Sub Total | €112.64 |
| Tax | €0.00 |
| Total Due | €112.64 |