Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0009
Invoice Date February 15, 2021
Total Due €610.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dell Computers

SSD + 6GB RAM + KEYBOARD + MOUSE + WIFI USB DONGLE

€200.000%€400.00
2 Computer Assembly & Windows Installation
€50.000%€100.00
1 HP Printer
€50.000%€50.00
2 Invoice Software 2 Computer License

ΠΡΟΓΡΑΜΜΑ ΓΙΑ ΤΙΜΟΛΟΓΙΑ ΣΕ 2 COMPUTER

€30.000.00%€60.00
Sub Total €610.00
Tax €0.00
Total Due €610.00