Sales Invoice
From:
P.O.Box 12912, CY 2254 Nicosia,
E-mail: info@maincallcare.com.cy,
Tel.: +(357) 700 035 15
(VAT Reg. No.: 10361973Q)
| Sales Invoice Number | INV-20003MCC |
| Sales Invoice Date | 27/09/2020 |
| Total Due | €0.00 |
To:
ASL AIRMEC LTD
Προπυλαίων 46, 2033 Στρόβολος
Τηλ. 22760221
airmec@cytanet.com.cy
| Hrs/Qty | Description | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0 | LABOR FOR DEPARTMENT MANAGEMENT Period 01-31/10/2020 (20 Working Days) |
€15.00 | 0.00% | €0.00 |
| Sub Total | €0.00 |
| VAT | €0.00 |
| Total Due | €0.00 |