Paid

Invoice
From:
GeonBytes | Computer Solutions

Antony Georgiades

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Removal and Installation of Power Supply

Reception Computer 26/11/22

 €70.000.00%€70.00
Sub Total €70.00
Tax €0.00
Total Due €70.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing GeonBytes | Computer Solutions | invoicing@geonbytes.com
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