Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0072
Invoice Date April 21, 2023
Total Due €300.00
To:
PHOS LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

Corporate Website - Basic

€300.000%€300.00
1 SSL Certificate

Https certificate

€20.00-100%€0.00
1 Web Hosting - Bronze Plan (Annually)
€50.00-100%€0.00
1 Maintenance & Training Plan €200.00-100%€0.00
Sub Total €300.00
Tax €0.00
Total Due €300.00

BOC QuickPay: 99984593

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