Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | March 6, 2025 |
| Total Due | €390.00 |
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 | REMOTE SUPPORT ANTONIA PC - ISSUE WITH SERVER/EMAIL SIGNATURE 06/03/2025 |
€10.00 | 0% | €10.00 |
| 1 | REMOTE SUPPORT EIRINI PC - ISSUE WITH SERVER 06/03/2025 |
€10.00 | 0% | €10.00 |
| 1 | REMOTE SUPPORT NIKOLAS PC - ISSUE WITH SERVER/LOCK PRINTER 06/03/2025 |
€10.00 | 0% | €10.00 |
| 1 | PBX TELEPHONE SYSTEM ORDER |
€160.00 | 0% | €160.00 |
| 1 | ANTONIA NEW PC |
€150.00 | 0% | €150.00 |
| 1 | ANTONIA PC WINDOWS INSTALLATION AND FORMAT | €50.00 | 0.00% | €50.00 |
| Sub Total | €390.00 |
| Tax | €0.00 |
| Total Due | €390.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300