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 470 days ago

Invoice viewed by 91.236.50.132 for the first time.

Viewed 467 days ago

Invoice viewed by 168.119.99.194 for the first time.

Viewed 446 days ago

Invoice viewed by 176.124.111.130 for the first time.

Viewed 422 days ago

Invoice viewed by 64.124.8.33 for the first time.

Status Update 399 days ago

Status changed: Pending to Paid.

Payment 399 days ago

Admin PaymentPayment Total: €57.88

Viewed 108 days ago

Invoice viewed by 146.235.205.213 for the first time.

Viewed 104 days ago

Invoice viewed by 139.99.50.198 for the first time.

Viewed 89 days ago

Invoice viewed by 52.4.104.152 for the first time.