Paid
Invoice Number | INV-0080 |
Invoice Date | June 12, 2023 |
Total Due | €140.00 |
Μπουμπουλίνας 15, Γρ. 401, Λευκωσία Τ.Κ 1060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Antonias PC - Upgrade Windows 10 |
€50.00 | 0% | €50.00 |
1 | Configuration for Cloud Server Antonia |
€10.00 | 0% | €10.00 |
1 | Configuration for Cloud Server Nikolas |
€10.00 | 0% | €10.00 |
1 | Configuration for Cloud Server Nektarios |
€10.00 | 0% | €10.00 |
1 | Configuration for Cloud Server Eirini |
€10.00 | 0% | €10.00 |
1 | Monitor 22" for Nikolas | €50.00 | 0.00% | €50.00 |
Sub Total | €140.00 |
Tax | €0.00 |
Total Due | €140.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300