From:Wizard Design Cyprus

Omar Tamim
Kalamon 21, Flat 103, Livadia
Larnaca, 7060
CY
Phone: +35724003951
info@wizard-design.com.cy

To:Michael C. Loizidis

Viennis 3
Ayia Fyla
Limassol, 3117
CY
Phone: +35799789280
Invoice # 4128
Issued on May 22, 2023
Due on June 5, 2023
Balance Due €51.29

Task 1.0

Shared hosting – Econo – crispyduck.cy (06.06.2023 – 07.06.2024) – Generated by S.C. Pidgin Host S.R.L. VAT RO30283804 via Wizard Design

Rate

€43.10

Qty

1

Amount

€43.10

Total Owed

Balance of €51.29 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 15 days ago

Status changed: Draft to Pending.

Viewed 15 days ago

Invoice viewed by 128.0.216.2 for the first time.

Updated 15 days ago

Invoice updated by admin.

Viewed 15 days ago

Invoice viewed by 31.216.86.26 for the first time.

Updated 14 days ago

Invoice updated by admin.

Updated 14 days ago

Invoice updated by admin.

Updated 14 days ago

Invoice updated by admin.

Updated 14 days ago

Invoice updated by admin.

Payment 14 days ago

Credit (Stripe Checkout)Payment Total: €51.29

Updated 11 days ago

Invoice updated by admin.