Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0097
Invoice Date February 28, 2024
Total Due €140.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Antonia PC - Slow/Camera Issue

Email 25/04/2024

€20.000%€20.00
1 Computer Repair (Eirini)

No Boot- PSU and RAM Swap

€50.000%€50.00
1 Website Changes (Nikolas)

Email 19/02/2024

€30.000%€30.00
1 Website Changes (Nikolas)

Email 26/03/2024

€20.000%€20.00
1 Laptop Eirini (Stelios)

Email: 25/04/2024 (Autocad/Connect to office computer/Reset Configuration)

€20.000.00%€20.00
Sub Total €140.00
Tax €0.00
Total Due €140.00

BOC QuickPay: 99984593

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