Paid
Invoice
From:
| Invoice Number | INV-0073 |
| Invoice Date | May 23, 2023 |
| Total Due | €370.00 |
To:
Fidescorp Capital Ltd
Stasinou 23, 2nd Floor, 2404, Engomi
http://www.fides-corp.com
c.kareklas@fides-corp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Web crawler setup and integration |
€350.00 | 0% | €350.00 |
| 1 | Hosting 1-Year Valid Until 01/05/24 Discounted 100% for the 1st year |
€80.00 | -100% | €0.00 |
| 1 | Maintenance Fee Valid Until 01/05/24 Discounted 100% for the 1st year |
€200.00 | -100% | €0.00 |
| 1 | SSL Certificate | €20.00 | 0.00% | €20.00 |
| Sub Total | €370.00 |
| Tax | €0.00 |
| Total Due | €370.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300