Paid
Invoice
From:
| Invoice Number | INV-00000094 |
| Invoice Date | October 16, 2020 |
| Due Date | October 31, 2020 |
| Total Due | 2,617.00 € |
To:
Action Global Communications LTD
6 KONDILAKI STREET
1090
NICOSIA
CYPRUS
VAT: CY10116495U
https://www.actionprgroup.com
anna.a@actionprgroup.com
| Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Fees as per agreement for the month of October 2020 | 2,500.00 € | 2,500.00 € |
| 1 | Telecommunications/Internet costs as per agreement for the month of September 2020 | 117.00 € | 117.00 € |
| Sub Total | 2,617.00 € |
| VAT | 0.00 € |
| Total Due | 2,617.00 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank