Paid
| Invoice Number | INV-0027 |
| Invoice Date | November 16, 2021 |
| Total Due | €40.00 |
Agias Elenis 38
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Hosting Plan (www.opapgalaxias.com) (Renewal until 22/11/2022) | €40.00 | 0.00% | €40.00 |
| Sub Total | €40.00 |
| Tax | €0.00 |
| Total Due | €40.00 |