Invoice

From:

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0119
Invoice Date March 6, 2025
Total Due €270.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT ANTONIA PC - ISSUE WITH SERVER/EMAIL SIGNATURE

06/03/2025

€10.000%€10.00
1 REMOTE SUPPORT EIRINI PC - ISSUE WITH SERVER

06/03/2025

€10.000%€10.00
1 REMOTE SUPPORT NIKOLAS PC - ISSUE WITH SERVER/LOCK PRINTER

06/03/2025

€10.000%€10.00
2 Nektarios Kids Laptop Installation

31/10/2025 and 4/11/2025

€10.000%€20.00
1 ANTONIA NEW PC
€150.000%€150.00
1 ANTONIA PC WINDOWS INSTALLATION AND FORMAT
€50.000%€50.00
1 sweetresidence.com.cy

09/12/2025 Domain Renewal

€20.000.00%€20.00
Sub Total €270.00
Tax €0.00
Total Due €270.00

BOC QuickPay: 99984593

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