Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0029 |
Invoice Date | December 1, 2021 |
Total Due | €250.00 |
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dell Optiplex 755 6GB RAM , KEYBOARD , MOUSE , SSD |
€200.00 | 0% | €200.00 |
1 | Computer Assembly + Windows Installation | €50.00 | 0.00% | €50.00 |
Sub Total | €250.00 |
Tax | €0.00 |
Total Due | €250.00 |