Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0074
Invoice Date June 23, 2023
Total Due €30.00
To:
S. ANTONIOU & ASSOCIATES LLC

Stasinou 23-5th floor, Egkomi 2404

https://aapartners.law/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT: Marias Computer (Email Problem with Meetings Characters)

23/05/2023

€10.000%€10.00
1 REMOTE SUPPORT: Despinas Computer (Aggeliki Archive and Password issue)

26/05/2023

€10.000%€10.00
1 REMOTE SUPPORT: Cytanet to Gmail Configuration for emails

26/05/2023

€10.000.00%€10.00
Sub Total €30.00
Tax €0.00
Total Due €30.00

BOC QuickPay: 99984593

Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300