Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0007
Invoice Date February 1, 2021
Total Due €112.64
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WWW.AKINITAKOUFETTAS.COM 1-YEAR RENEWAL

Godaddy Invoice

€22.640%€22.64
1 Nektarios Computer Maintenance + HDMI Cable Through Wall
€15.000%€15.00
1 HDMI TO VGA Converter
€8.000%€8.00
1 Bluetooth Speaker GemBird
€12.000%€12.00
1 Bluetooth Dongle Receiver
€5.000%€5.00
1 Commission For Renault Megane Sale

Sale of Renault Megane Car

€50.000.00%€50.00
Sub Total €112.64
Tax €0.00
Total Due €112.64