Paid

Invoice
From:
GeonBytes | Computer Solutions

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0111
Invoice Date October 2, 2024
Total Due €60.00
To:
CONSULCO LTD

73, Metochiou Str, Egkomi 2407

http://www.consulco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 ACCESS CONTROL ISSUE WITH METHODOS

19/09/2024
Methodos was not getting data from the access control system. Performed network and sql server troubleshooting, identified the issue and restored the auto job process that was failing. Tested everything with Stavros to ensure the issue was resolved.

 €40.000.00%€60.00
Sub Total €60.00
Tax €0.00
Total Due €60.00

BOC QuickPay: 99984593

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing GeonBytes | Computer Solutions | invoicing@geonbytes.com
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