Invoice
From:
GeonBytes | Computer Solutions

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0128
Invoice Date January 15, 2026
Total Due €80.00
To:
CONSULCO LTD

73, Metochiou Str, Egkomi 2407

http://www.consulco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 HELPDESK TEAMS ADDON SUPPORT

09/01/26 - 1 Hour
12/01/26 - 1 Hour

 €40.000.00%€80.00
Sub Total €80.00
Tax €0.00
Total Due €80.00

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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