Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0051
Invoice Date November 22, 2022
Total Due €70.00
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aggeliki Email Conversion from POP3 to IMAP
€10.000%€10.00
1 Aggelikis Email (RPC / Quota Exceeded)

22/11/2022

€10.000%€10.00
1 SHARED CONTACTS FOR OFFICE €50.000.00%€50.00
Sub Total €70.00
Tax €0.00
Total Due €70.00