From:Wizard Design Cyprus

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

To:Sculpture Body Center

Limassol
CY
Invoice # 3911
Issued on October 27, 2022
Due on November 10, 2022
Balance Due €57.88

10364361P

Task 1.0

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

Rate

€57.88

Qty

1

Total

€57.88

Total Owed

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.

Balance of €57.88 is Overdue Make a Payment

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Invoice History