Invoice

From:

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0113
Invoice Date November 19, 2024
Total Due €30.00
To:
SkinGlow Rejuvenation Clinic

Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia

http://www.skinglowcy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CALENDAR ISSUE ARGYRO PC

19/10/24

€20.000%€20.00
1 ISSUE WITH ONLINE CALENDAR ON RECEPTION PC

31/01/2025

€10.000.00%€10.00
Sub Total €30.00
Tax €0.00
Total Due €30.00

BOC QuickPay: 99984593

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