Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0002 |
Invoice Date | December 7, 2020 |
Total Due | €20.00 |
Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Configuration and Startup | €20.00 | 0.00% | €20.00 |
Sub Total | €20.00 |
Tax | €0.00 |
Total Due | €20.00 |