Invoice
From:
| Invoice Number | INV-0134 |
| Invoice Date | May 11, 2026 |
| Total Due | €180.00 |
To:
CyHolidayRentals
Ref. by Costas Kareklas
http://www.cyholidayrentals.com
costaskareklas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Website Development (Single Page Style, Fully Responsive, SEO Optimized) |
€200.00 | -10% | €180.00 |
| 1 | Hosting 1-Year Plan FREE - No charge for the first year. |
€80.00 | -100% | €0.00 |
| 1 | Annual Maintenance & Support FREE - No charge for the first year. |
€70.00 | -100% | €0.00 |
| Sub Total | €180.00 |
| Tax | €0.00 |
| Total Due | €180.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300