Paid
Invoice Number | INV-0018 |
Invoice Date | August 21, 2021 |
Total Due | €270.00 |
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
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 |