Paid
Invoice Number | INV-0076 |
Invoice Date | May 25, 2023 |
Total Due | €350.00 |
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CUSTOM COMPUTER Nikolas 2/06/2023 |
€280.00 | 0% | €280.00 |
1 | Windows 10 Installation + Format Windows 10 + Program Installation (Office/Outlook/Antivirus/Autocad) |
€50.00 | 0% | €50.00 |
1 | Microsoft ToDo Management Integration Setup + Configuration |
€20.00 | 0.00% | €20.00 |
Sub Total | €350.00 |
Tax | €0.00 |
Total Due | €350.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300