Paid
Invoice Number | INV-0083 |
Invoice Date | June 27, 2023 |
Total Due | €100.00 |
Agias Elenis 38
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SERVICES JUNE 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