Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | February 23, 2022 |
| Total Due | €300.00 |
To:
CyHolidayRentals
Ref. by Costas Kareklas
http://www.cyholidayrentals.com
costaskareklas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development |
€300.00 | 0% | €300.00 |
| 1 | Hosting 1-Year Valid Until 31/1/23 100% Discounted for the first year. - NO CHARGE |
€70.00 | 0% | €70.00 |
| Sub Total | €370.00 |
| Tax | €0.00 |
| Discount | -€70.00 |
| Total Due | €300.00 |