Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | August 21, 2021 |
| Total Due | €270.00 |
To:
AKINITA KOUFETTAS LTD
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
http://www.akinitakoufettas.com
akinita@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SkinGlow Website Website Development |
€180.00 | 0% | €180.00 |
| 1 | Web Hosting Server |
€50.00 | 0% | €50.00 |
| 1 | Domain Name |
€20.00 | 0% | €20.00 |
| 1 | Subscribe Form, New Pictures, New Content | €20.00 | 0.00% | €20.00 |
| Sub Total | €270.00 |
| Tax | €0.00 |
| Total Due | €270.00 |