Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | December 7, 2020 |
| Total Due | €20.00 |
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 | Server Configuration and Startup | €20.00 | 0.00% | €20.00 |
| Sub Total | €20.00 |
| Tax | €0.00 |
| Total Due | €20.00 |