Paid
Invoice Number | INV-0058 |
Invoice Date | December 13, 2022 |
Total Due | €45.00 |
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Aggelia Ergodotisi | €45.00 | 0.00% | €45.00 |
Sub Total | €45.00 |
Tax | €0.00 |
Total Due | €45.00 |