From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
October 11, 2022
Invoice Number
27968
Invoice Due
October 25, 2022
Invoice Total
€34.00
Balance
€34.00
  1. Task
    Rate
    Qty
    Amount

    change address on pages and footer

    €34
    1
    €34
  2. add disk space to email info

    €0
    €0
Subtotal €34.00
Total €34.00

Notes

Thank you; we really appreciate your business.

Status Update
October 11, 2022 @ 10:19 am

Status changed: Draft to Pending.

Updated
November 22, 2022 @ 4:29 pm

Invoice updated by Sali.