Paid

Invoice

From:

83 Eleftherias
Limassol, Cyprus

info@gkfurniture.eu

Invoice Number INV-0002
Invoice Date December 6, 2023
Total Due $50.00
To:
Vasilis Athanasiou
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Chairs

hi

$10.000%$20.00
3 Tables $10.000.00%$30.00
Sub Total $50.00
VAT $7.98
Total Due $50.00