Paid

Invoice
From:
George Kyriacou

15, NEOFIT RILSKI
1000
SOFIA
BULGARIA

gk@mesogio.info
VAT: BG201678155

Invoice NumberINV-00000097
Invoice DateDecember 14, 2020
Total Due2,734.00 €
To:
Action Global Communications LTD

6 KONDILAKI STREET
1090
NICOSIA
CYPRUS

VAT: CY10116495U

https://www.actionprgroup.com
QtyServiceRateSub Total
1Fees as per agreement for the month of December 2020
2,500.00 €2,500.00 €
2Telecommunications/Internet costs as per agreement for the months of November and December 2020117.00 €234.00 €
Sub Total2,734.00 €
VAT0.00 €
Total Due2,734.00 €

Bank Information

Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank

Beneficiary: Mesogio Ltd BIC: TRWIBEB1XXX IBAN: BE67 9671 1733 3687 BANK NAME: TransferWise Europe SA Avenue Marnix 13-17 Brussels 1000 Belgium

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