From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
September 13, 2022
Invoice Number
27864
Invoice Due
September 27, 2022
Invoice Total
€30.00
Balance
€30.00
  1. Task
    Rate
    Qty
    Amount

    renew domain namecheap
    alphaomega4
    JJh11blacktwo

    namecheap-order-103294291.pdf

    €30
    1
    €30
Subtotal €30.00
Total €30.00

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 1:58 pm

Status changed: Draft to Pending.

Updated
October 7, 2022 @ 1:59 pm

Invoice updated by Sali.

Updated
October 7, 2022 @ 2:00 pm

Invoice updated by Sali.