From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
March 8, 2022
Invoice Number
27355
Invoice Due
March 22, 2022
Invoice Total
€20.00
Balance
€20.00
  1. Task
    Rate
    Qty
    Amount

    Restore – Full AccountTue, Mar 8, 2022, 12:53 PMantonopo Completed

    problem not fixeddebug wordpress[08-Mar-2022 10:39:57 UTC] PHP Fatal error:  ‘break’ not in the ‘loop’ or ‘switch’ context in /home/antonopo/public_html/wp-content/themes/goodspace_v1-07/include/plugin/really-simple-captcha/cbnet-really-simple-captcha-comments.php on line 120error on theme needs updateshttps://opendesign.gr/el/product/wp-maintenance-monthly/

    €20
    1
    €20
Subtotal €20.00
Total €20.00

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2022 @ 11:47 am

Status changed: Draft to Pending.

Updated
March 8, 2022 @ 11:47 am

Invoice updated by Sali.