From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
March 19, 2021
Invoice Number
25927
Invoice Due
April 2, 2021
Invoice Total
€108.00
Balance
€108.00
  1. Task
    Rate
    Qty
    Amount

    1- If you please add to the album of christelle and jad: A kumquat wedding in Athens – Greece by Lily of the Valley (lilyvalley.com) the “back to top” button like in the other albums (at the bottom of the photo gallery).

    2- Contact page:
    1- If you could please delete the sign after “a few words about your wedding vision”. 2- increase the space between “Name”, “Email”, “Country of Residence”, “Number of guests”, “How did you hear about us” and the lines underneath. If the space can be equal to the space between “a few words about your wedding vision” and the line underneath.

    €34
    1
    €34
  2. add new album for anna & Thanos (testimonials – potrfolio – press)

    €74
    1
    €74
  3. renew token for instagram every 2 months

    €0
    €0
Subtotal €108.00
Total €108.00

Notes

Thank you; we really appreciate your business.

Status Update
March 19, 2021 @ 3:54 pm

Status changed: Pending to Paid.

Updated
March 19, 2021 @ 3:54 pm

Invoice updated by Sali.

Updated
March 19, 2021 @ 3:54 pm

Invoice updated by Sali.

Updated
October 13, 2022 @ 10:02 am

Invoice updated by Sali.

Updated
October 13, 2022 @ 10:02 am

Invoice updated by Sali.