Invoice

From:

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0117
Invoice Date February 4, 2025
Total Due €160.00
To:
CONSULCO LTD

73, Metochiou Str, Egkomi 2407

http://www.consulco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 QUORUM VIEW PATCH/UPDATES/COMMIT - FIX ISSUE WITH SHARES

29/01/25 - 2hours
30/01/25 - 2hours

€40.000.00%€160.00
Sub Total €160.00
Tax €0.00
Total Due €160.00

BOC QuickPay: 99984593

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