Invoice
From:
| Invoice Number | INV-0105 |
| Invoice Date | June 7, 2024 |
| Total Due | €128.90 |
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 | AkinitaKoufettas to SweetResidence Google 05/06/2024 |
€5.00 | 0% | €5.00 |
| 1 | Antonia PDF Issue Preview 07/06/2024 |
€10.00 | 0% | €10.00 |
| 1 | NEKTARIOS PC FORMAT |
€50.00 | 0% | €50.00 |
| 1 | ESHOP INVOICE: NEKTARIOS NEW DISK |
€43.90 | 0% | €43.90 |
| 1 | EIRINI PC CHECK AND SCAN 08/07/2024 |
€10.00 | 0% | €10.00 |
| 1 | NEKTARIOS PC: Program Installation 07/07/24 (Office,Autocad,CameraNVR,Sketchup) |
€10.00 | 0.00% | €10.00 |
| Sub Total | €128.90 |
| Tax | €0.00 |
| Total Due | €128.90 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300