Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | February 28, 2022 |
| Total Due | €40.00 |
To:
SkinGlow Rejuvenation Clinic
Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia
http://www.skinglowcy.com
argyrogenethliou859@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Skinglowcy.com Annual Hosting Plan (Bronze Plan) Expires 21/3/2022 | €40.00 | 0.00% | €40.00 |
| Sub Total | €40.00 |
| Tax | €0.00 |
| Total Due | €40.00 |