Paid
Invoice Number | INV-0059 |
Invoice Date | November 3, 2023 |
Total Due | €130.00 |
Agias Elenis 38
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | STANDARD SERVICES DECEMBER |
€100.00 | 0% | €100.00 |
1 | VAT SERVICES + PAPERS FOR TARTAS & MIXALIS 5hours extra |
€30.00 | 0.00% | €30.00 |
Sub Total | €130.00 |
Tax | €0.00 |
Total Due | €130.00 |