From:Wizard Design Cyprus

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

To:Montego

Protara
CY
Phone: 99617151
Invoice # WD18705
Issued on December 13, 2023
Due on February 20, 2023
Balance Due €359.80

10364361P

Task 1.0

Webdesign PRO  Services

Rate

€700

Qty

1

Total

€700

Total Owed

Info & Notes

Dear Valued Customer,

We’re pleased to announce that we have expanded our payment methods to accommodate your needs. You can now conveniently make your payment through Revolut.

To process your payment via Revolut, simply transfer the due amount to our Revolut username: @wizarddesigncy.

Please ensure to include your Invoice Number in the comment section of the transfer. This will help us to promptly apply your payment to your account.

We greatly appreciate your prompt payment. Should you have any questions or need further assistance, please don’t hesitate to contact us.

Thank you for choosing our services.

Best Regards,

Wizard Design Cyprus

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Invoice History

Updated 74 days ago

Invoice updated by admin.

Payment 76 days ago

Admin PaymentPayment Total: €350.00

Status Update 74 days ago

Status changed: Pending to Outstanding Balance.

Updated 74 days ago

Invoice updated by admin.

Updated 59 days ago

Invoice updated by admin.

Updated 6 days ago

Invoice updated by admin.

Updated 6 days ago

Invoice updated by admin.