From:Wizard Design Cyprus

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

To:Sculpture Body Center

Limassol
CY
Invoice # 3911
Issued on October 27, 2022
Due on November 10, 2022
Balance Due €0.00

10364361P

Task 1.0

Shared hosting – Starter – sculpturebodycenter.com (27.09.2022 – 28.09.2023)

Rate

€57.88

Qty

1

Total

€57.88

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time.

There will be a 1.5% interest charge per month on late invoices.

Total of €57.88 has been Paid

Invoice History

Viewed 586 days ago

Invoice viewed by 91.236.50.132 for the first time.

Viewed 583 days ago

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Viewed 538 days ago

Invoice viewed by 64.124.8.33 for the first time.

Status Update 515 days ago

Status changed: Pending to Paid.

Payment 515 days ago

Admin PaymentPayment Total: €57.88

Viewed 224 days ago

Invoice viewed by 146.235.205.213 for the first time.

Viewed 220 days ago

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Invoice viewed by 52.4.104.152 for the first time.

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