Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | March 26, 2024 |
| Total Due | €150.00 |
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 | Hosting Renewal 1Year (www.cyholidayrentals.com) Expires 01/03/2025 |
€80.00 | 0% | €80.00 |
| 1 | Annual Maintenance and Support Includes updates, maintenance and support |
€100.00 | -30% | €70.00 |
| Sub Total | €150.00 |
| Tax | €0.00 |
| Total Due | €150.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300