Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0106
Invoice Date June 25, 2024
Total Due €280.00
To:
S. ANTONIOU & ASSOCIATES LLC

Stasinou 23-5th floor, Egkomi 2404

https://aapartners.law/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting Plan

Annual Hosting Plan: 01/07/2024-01/07/2025

€80.000%€80.00
1 Maintenance Plan

Maintenance Plan: 01/07/2024-01/07/2025

€200.000.00%€200.00
Sub Total €280.00
Tax €0.00
Total Due €280.00

BOC QuickPay: 99984593

Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300