From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
January 25, 2022
Invoice Number
26863
Invoice Due
February 8, 2022
Invoice Total
€24.00
Balance
€24.00
  1. Task
    Rate
    Qty
    Amount

    renew domain 2 years

    €24
    1
    €24
Subtotal €24.00
Total €24.00

Notes

Thank you; we really appreciate your business.

Status Update
January 25, 2022 @ 9:53 am

Status changed: Draft to Pending.

Updated
January 25, 2022 @ 9:54 am

Invoice updated by Sali.

Status Update
November 25, 2022 @ 5:51 pm

Status changed: Pending to Written Off.