Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0037 |
Invoice Date | February 23, 2022 |
Total Due | €300.00 |
Ref. by Costas Kareklas
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development |
€300.00 | 0% | €300.00 |
1 | Hosting 1-Year Valid Until 31/1/23 100% Discounted for the first year. - NO CHARGE |
€70.00 | 0% | €70.00 |
Sub Total | €370.00 |
Tax | €0.00 |
Discount | -€70.00 |
Total Due | €300.00 |