From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
July 19, 2022
Invoice Number
27806
Invoice Due
August 2, 2022
Invoice Total
€60.00
Balance
€60.00
  1. Task
    Rate
    Qty
    Amount
    Application Plan Next Payment Status Paid till Actions
    Reviews from TripAdvisor BASIC $60 Cancelled 15 July 2023
    €60
    1
    €60
Subtotal €60.00
Total €60.00

Notes

Thank you; we really appreciate your business.

Updated
July 19, 2022 @ 1:37 pm

Invoice updated by Sali.