From:Wizard Design Cyprus

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

To:FF Refills (Panayioty)

Limassol
CY
Phone: +357 99 955450
Invoice # WD18700
Issued on February 2, 2024
Due on May 31, 2024
Balance Due €0.00

10364361P

Task 1.0

Web Design Printing by Thin Creative

Rate

€350

Qty

1

Total

€350

Total Paid

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

Terms & Conditions

Total of €438.90 has been Paid

Invoice History

Payment 177 days ago

Admin PaymentPayment Total: €140.00

Status Update 176 days ago

Status changed: Draft to Outstanding Balance.

Status Update 176 days ago

Status changed: Draft to Pending.

Updated 176 days ago

Invoice updated by admin.

Viewed 91 days ago

Invoice viewed by Panagioti Fotis (limassol.ffrefills@gmail.com.) for the first time.

Viewed 88 days ago

Invoice viewed by 62.228.194.204 for the first time.

Viewed 78 days ago

Invoice viewed by 46.199.241.207 for the first time.

Viewed 78 days ago

Invoice viewed by 46.21.52.197 for the first time.

Status Update 72 days ago

Status changed: Pending to Paid.

Payment 72 days ago

Admin PaymentPayment Total: €210.00

Status Update 72 days ago

Status changed: Paid to Outstanding Balance.

Status Update 67 days ago

Status changed: Outstanding Balance to Paid.

Viewed 16 days ago

Invoice viewed by 173.252.107.10 for the first time.

Viewed 13 days ago

Invoice viewed by 69.171.230.113 for the first time.

Viewed 7 days ago

Invoice viewed by 66.220.149.20 for the first time.

Viewed 4 days ago

Invoice viewed by 66.249.66.15 for the first time.