Paid

Invoice

From:

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0112
Invoice Date November 5, 2024
Total Due €80.00
To:
CONSULCO LTD

73, Metochiou Str, Egkomi 2407

http://www.consulco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOGBOOK SQL DATABASE

24/10/2024 - Troubleshoot query and resolve issue with pending Logbook case

€40.000%€40.00
1 TASK MONITOR SQL DATABASE

05/11/2024 - Troubleshoot for new users not being visible and adhoc fix

€40.000.00%€40.00
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