Paid
Invoice Number | INV-0096 |
Invoice Date | January 29, 2024 |
Total Due | €80.00 |
Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Υποστήριξη για Υπολογιστή (ARGYRO COMPUTER) 29/01/2024 Calendar Issue - Not Opening |
€10.00 | 0% | €10.00 |
1 | Υποστήριξη για Υπολογιστή (RECEPTION COMPUTER) 05/12/2023 & 19/12/2023 - REPORTS INVOICE PROGRAM |
€10.00 | 0% | €10.00 |
1 | Annual Hosting Plan - Ιστοσελίδα (www.skinglowcy.com) Renewal for: 21/03/2024 |
€50.00 | 0% | €50.00 |
1 | Έλεγχος για backup - REMOTELY 1 φορά τον χρόνο |
€10.00 | 0.00% | €10.00 |
Sub Total | €80.00 |
Tax | €0.00 |
Total Due | €80.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300