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 702 days ago

Admin PaymentPayment Total: €625.00

Status Update 333 days ago

Status changed: Pending to Outstanding Balance.

Updated 333 days ago

Invoice updated by admin.

Viewed 297 days ago

Invoice viewed by 62.228.202.27 for the first time.

Payment 329 days ago

Admin PaymentPayment Total: €253.92

Status Update 271 days ago

Status changed: Pending to Outstanding Balance.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Updated 271 days ago

Invoice updated by admin.

Viewed 145 days ago

Invoice viewed by 91.236.50.132 for the first time.

Viewed 142 days ago

Invoice viewed by 168.119.99.194 for the first time.

Viewed 119 days ago

Invoice viewed by 64.124.8.69 for the first time.

Viewed 40 days ago

Invoice viewed by 89.149.18.1 for the first time.

Status Update 5 days ago

Status changed: Pending to Written Off.