Paid
Invoice
From:
| Invoice Number | INV-0046 |
| Invoice Date | June 29, 2022 |
| Total Due | €200.00 |
To:
S. ANTONIOU & ASSOCIATES LLC
Stasinou 23-5th floor, Egkomi 2404
https://aapartners.law/
info@aapartners.law
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maintenance Plan aapartners.law Maintenance Plan (1/07/2022-1/07/2023) |
€200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €0.00 |
| Total Due | €200.00 |