Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0061 |
Invoice Date | January 30, 2023 |
Total Due | €100.00 |
Agias Elenis 38
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SERVICES JANUARY | €100.00 | 0.00% | €100.00 |
Sub Total | €100.00 |
Tax | €0.00 |
Total Due | €100.00 |