Paid
Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | December 13, 2022 |
| Total Due | €45.00 |
To:
AKINITA KOUFETTAS LTD
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
http://www.akinitakoufettas.com
akinita@cytanet.com.cy
| 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 |