Invoice Number | INV-0117 |
Invoice Date | February 4, 2025 |
Total Due | €160.00 |
73, Metochiou Str, Egkomi 2407
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | QUORUM VIEW PATCH/UPDATES/COMMIT - FIX ISSUE WITH SHARES 29/01/25 - 2hours |
€40.00 | 0.00% | €160.00 |
Sub Total | €160.00 |
Tax | €0.00 |
Total Due | €160.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300