Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0057
Invoice Date November 26, 2022
Total Due €70.00
To:
SkinGlow Rejuvenation Clinic

Nikolaou Saripolou 1, Leoforos Likavitou, 2401, Egkomi, Nicosia

http://www.skinglowcy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Removal and Installation of Power Supply

Reception Computer 26/11/22

€70.000.00%€70.00
Sub Total €70.00
Tax €0.00
Total Due €70.00