Paid
Invoice
From:
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
| Invoice Number | INV-0057 |
| Invoice Date | November 26, 2022 |
| Total Due | €70.00 |
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 | Removal and Installation of Power Supply Reception Computer 26/11/22 |
€70.00 | 0.00% | €70.00 |
| Sub Total | €70.00 |
| Tax | €0.00 |
| Total Due | €70.00 |