Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | April 28, 2021 |
| Total Due | €135.00 |
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 | GoDaddy Domain Renewal (aapartners.law) |
€125.00 | 0% | €125.00 |
| 1 | Domain Monitoring | €10.00 | 0.00% | €10.00 |
| Sub Total | €135.00 |
| Tax | €0.00 |
| Total Due | €135.00 |
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300