Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0029
Invoice Date December 1, 2021
Total Due €250.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell Optiplex 755

6GB RAM , KEYBOARD , MOUSE , SSD

€200.000%€200.00
1 Computer Assembly + Windows Installation €50.000.00%€50.00
Sub Total €250.00
Tax €0.00
Total Due €250.00