Paid
Invoice
From:
| Invoice Number | INV-0097 |
| Invoice Date | February 28, 2024 |
| Total Due | €140.00 |
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 | Antonia PC - Slow/Camera Issue Email 25/04/2024 |
€20.00 | 0% | €20.00 |
| 1 | Computer Repair (Eirini) No Boot- PSU and RAM Swap |
€50.00 | 0% | €50.00 |
| 1 | Website Changes (Nikolas) Email 19/02/2024 |
€30.00 | 0% | €30.00 |
| 1 | Website Changes (Nikolas) Email 26/03/2024 |
€20.00 | 0% | €20.00 |
| 1 | Laptop Eirini (Stelios) Email: 25/04/2024 (Autocad/Connect to office computer/Reset Configuration) |
€20.00 | 0.00% | €20.00 |
| 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