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INVOICE

From: MVSERVICES LTD To: VAGENAS MICHAIL


71-75 Shelton Street EVRIPIDOU 12
Covent Garden ALIMOS
London ATTIKI
WC2H 9JQ ATHENS
United Kingdom 17456
Greece

Issue Date 27/06/2022


Invoice No. MVS000005
Due Date 11/07/2022
Company Number 13934596

Item Description Unit Cost Qty Total

Big Data training material 2,500.00 1 2,500.00

Sub Total: 2,500.00

VAT (20.00%) 500.00

Total: 3,000.00

Amount Paid: 3,000.00

Balance Due (GBP): 0.00

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