Paid
| Invoice Number | INV-0071 |
| Invoice Date | April 1, 2023 |
| Total Due | €100.00 |
Agias Elenis 38
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SERVICES APRIL 2023 | €100.00 | 0.00% | €100.00 |
| Sub Total | €100.00 |
| Tax | €0.00 |
| Total Due | €100.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300