From:Wizard Design Cyprus

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

To:Customer

Limassol
CY
Phone: 99936840
Invoice # 3924
Issued on February 4, 2023
Due on April 26, 2022
Balance Due €715.94

10364361P

Attachments


  • beautyonline.cy (1)

  • Website and App

Task 1.0

Website Online Shop and iOS / Android App

Rate

€1,250

Qty

1

Total

€1,250

Product 2.0

www.beautyonline.com.cy (16.03.2022 – 12.04.2023)

Price

€78.92

Qty

1

Total

€78.92

Product 3.0

www.beautyonline.cy (16.03.2023 – 12.04.2024)

Price

€78.92

Qty

1

Total

€78.92

Product 4.0

Shared hosting – Pro – beautyonline.cy (16.03.2023 –
12.04.2024)

Price

€165

Qty

1

Total

€165

Total Voided

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Balance of €715.94 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

Payment 1142 days ago

Admin PaymentPayment Total: €625.00

Status Update 774 days ago

Status changed: Pending to Outstanding Balance.

Updated 774 days ago

Invoice updated by admin.

Viewed 738 days ago

Invoice viewed by 62.228.202.27 for the first time.

Payment 769 days ago

Admin PaymentPayment Total: €253.92

Status Update 712 days ago

Status changed: Pending to Outstanding Balance.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Updated 712 days ago

Invoice updated by admin.

Viewed 586 days ago

Invoice viewed by 91.236.50.132 for the first time.

Viewed 583 days ago

Invoice viewed by 168.119.99.194 for the first time.

Viewed 559 days ago

Invoice viewed by 64.124.8.69 for the first time.

Viewed 480 days ago

Invoice viewed by 89.149.18.1 for the first time.

Status Update 446 days ago

Status changed: Pending to Written Off.

Viewed 70 days ago

Invoice viewed by 47.82.0.153 for the first time.

Viewed 55 days ago

Invoice viewed by 47.82.11.62 for the first time.