Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | May 25, 2023 |
| Total Due | €20.00 |
To:
SkinGlow Rejuvenation Clinic
Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia
http://www.skinglowcy.com
argyrogenethliou859@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REMOTE SUPPORT: RECEPTION PC - SOUND ISSUE 25/05/2023 |
€10.00 | 0% | €10.00 |
| 1 | REMOTE SUPPORT: BACKUP CHECKUP | €10.00 | 0.00% | €10.00 |
| Sub Total | €20.00 |
| Tax | €0.00 |
| Total Due | €20.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300