Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Renewal 1Year (www.cyholidayrentals.com) Expires 01/03/2025
€80.000%€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