Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0001 |
Invoice Date | November 7, 2020 |
Total Due | €99.00 |
Agias Elenis 38
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Laptop Format + Updates |
€20.00 | 0% | €20.00 |
1 | Laptop For Ready-Made (Kino Joker Format) + Updates |
€20.00 | 0% | €20.00 |
1 | NORMA KINO License + Installation | €50.00 | 0.00% | €50.00 |
Sub Total | €90.00 |
Tax | €9.00 |
Total Due | €99.00 |