From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
July 4, 2022
Invoice Number
27802
Invoice Due
July 18, 2022
Invoice Total
€68.00
Balance
€68.00
  1. Task
    Rate
    Qty
    Amount

    update php – memory limit – add monitor

    €34
    1
    €34
  2. wp editor not working – update worpdpress and plugins – test ok

    €34
    1
    €34
Subtotal €68.00
Total €68.00

Notes

Thank you; we really appreciate your business.

Status Update
July 11, 2022 @ 2:15 pm

Status changed: Draft to Pending.

Updated
July 11, 2022 @ 2:16 pm

Invoice updated by Sali.