Paid
| Invoice Number | INV-0001 |
| Invoice Date | November 7, 2020 |
| Total Due | €99.00 |
Agias Elenis 38
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laptop Format + Updates |
€20.00 | 0% | €20.00 |
| 1 | Laptop For Ready-Made (Kino Joker Format) + Updates |
€20.00 | 0% | €20.00 |
| 1 | NORMA KINO License + Installation | €50.00 | 0.00% | €50.00 |
| Sub Total | €90.00 |
| Tax | €9.00 |
| Total Due | €99.00 |