Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0046
Invoice Date June 29, 2022
Total Due €200.00
To:
S. ANTONIOU & ASSOCIATES LLC

Stasinou 23-5th floor, Egkomi 2404

https://aapartners.law/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance Plan

aapartners.law Maintenance Plan (1/07/2022-1/07/2023)

€200.000.00%€200.00
Sub Total €200.00
Tax €0.00
Total Due €200.00