Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0019
Invoice Date May 21, 2021
Total Due €80.00
To:
S. ANTONIOU & ASSOCIATES LLC

Stasinou 23-5th floor, Egkomi 2404

https://aapartners.law/

Renewal for 1 year (15/6/2022)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Hosting Plan (Bronze Plan) €80.000.00%€80.00
Sub Total €80.00
Tax €0.00
Total Due €80.00