Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0037
Invoice Date February 23, 2022
Total Due €300.00
To:
CyHolidayRentals

Ref. by Costas Kareklas

http://www.cyholidayrentals.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development
€300.000%€300.00
1 Hosting 1-Year Valid Until 31/1/23

100% Discounted for the first year. - NO CHARGE

€70.000%€70.00
Sub Total €370.00
Tax €0.00
Discount -€70.00
Total Due €300.00