Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0018
Invoice Date August 21, 2021
Total Due €270.00
To:
AKINITA KOUFETTAS LTD

Μπουμπουλίνας 15, Γραφείο 401, Λευκωσία Τ.Κ 3060

http://www.akinitakoufettas.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SkinGlow Website

Website Development

€180.000%€180.00
1 Web Hosting Server
€50.000%€50.00
1 Domain Name
€20.000%€20.00
1 Subscribe Form, New Pictures, New Content €20.000.00%€20.00
Sub Total €270.00
Tax €0.00
Total Due €270.00