Paid

Invoice
From:
GeonBytes | Computer Solutions

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0006
Invoice Date January 8, 2021
Total Due €25.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20M HDMI Cable €25.000.00%€25.00
Sub Total €25.00
Tax €0.00
Total Due €25.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing GeonBytes | Computer Solutions | invoicing@geonbytes.com
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