Paid
Antony Georgiades
CY74002001750000000102495300
invoicing@geonbytes.com
Invoice Number | INV-0057 |
Invoice Date | November 26, 2022 |
Total Due | €70.00 |
Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia
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 |