Paid
Invoice Number | INV-0082 |
Invoice Date | June 23, 2023 |
Total Due | €40.00 |
Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dell Monitor Replacement | €40.00 | 0.00% | €40.00 |
Sub Total | €40.00 |
Tax | €0.00 |
Total Due | €40.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300