Paid
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-20006MCC |
| Sales Invoice Date | 09/10/2020 |
| Total Due | €0.00 |
To:
NADIA PAPADOPOULOU
GIANNITSON 40 STROVOLOS FLAT22
TEL. 99246869
pechalova.nadia@gmail.com
| Hrs/Qty | Description | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Εργατικά ΕΠΙΔΙΟΡΘΩΣΗ ΧΩΣΤΟΥ ΜΗΧΑΝΙΣΜΟΥ ΤΟΥΑΛΕΤΑΣ |
€25.00 | 0.00% | €50.00 |
| Sub Total | €50.00 |
| VAT | €9.50 |
| Paid | -€59.50 |
| Total Due | €0.00 |