From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
April 29, 2022
Invoice Number
27687
Invoice Due
May 13, 2022
Invoice Total
€34.00
Balance
€34.00
  1. Task
    Rate
    Qty
    Amount

    Συντήρηση WP (Hotmail send block issue)

    €34
    1
    €34
Subtotal €34.00
Total €34.00

Notes

Thank you; we really appreciate your business.

Status Update
April 29, 2022 @ 9:50 am

Status changed: Draft to Pending.

Updated
April 29, 2022 @ 9:58 am

Invoice updated by Sali.