Paid

Cyprus Coast Office

Invoice
From:
Cyprus Coast Office

PROTARAS
REP OF CYPRUS

support@cypruscoastoffice.com

Invoice Number INV-0271
Invoice Date June 28, 2024
Total Due €0.00
To:
Kazoku Holdings Ltd

6 Months Account
From 27.06.24 to 26.01.25

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Personal-Mailbox OR Street Address Rental 6 Months €60.000.00%€60.00
Sub Total €60.00
Tax €0.00
Paid -€60.00
Total Due €0.00

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Payment is due on Presentation of Invoice.

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