Paid
Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | August 30, 2021 |
| Total Due | €40.00 |
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 | Hosting Renewal 1 Year - www.akinitakoufettas.com Expires: 28/9/21 | €40.00 | 0.00% | €40.00 |
| Sub Total | €40.00 |
| Tax | €0.00 |
| Total Due | €40.00 |