From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
February 8, 2022
Invoice Number
26910
Invoice Due
February 22, 2022
Invoice Total
€15.00
Balance
€15.00
  1. Task
    Rate
    Qty
    Amount

    Domain Renewal – dimitriospapageorgiou.com – 1 Year/s (13/02/2022 – 12/02/2023) *

    €15
    1
    €15
Subtotal €15.00
Total €15.00

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2022 @ 9:09 am

Status changed: Draft to Pending.

Status Update
November 25, 2022 @ 5:51 pm

Status changed: Pending to Written Off.