From:Wizard Design Cyprus

Omar Tamim
Kalamon 21, Flat 103, Livadia
Larnaca, 7060
Phone: +35724003951

To:FF Refills (Panayioty)

Phone: +357 99 955450
Invoice # WD18700
Issued on February 2, 2024
Due on April 16, 2024
Balance Due €214.90


Task 1.0

Web Design Printing by Thin Creative







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

Balance of €214.90 Due in 50 Days Make a Payment

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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 24 days ago

Admin PaymentPayment Total: €140.00

Status Update 23 days ago

Status changed: Draft to Outstanding Balance.

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by admin.