INVOICE

Invoice Date NATIVESPACE LTD

4 Dec 2023 20 Dimotikis Agoras,
Invoice Number LARNACA 6021
Marios Elia INV-0439 CYPRUS
VAT: 00973561F
VAT
10434209H

Description Quantity Unit Price Tax Amount EUR

Hot Desk: 1 Week 1.00 70.00 19% 70.00

INCLUDES TAX ON SALES 19% 11.18

TOTAL EUR 70.00

Due Date: 9 Dec 2023

BANK DETAILS
Beneficiary: NATIVESPACE LTD
IBAN: CY80002001950000357037096054
BIC: BCYPCY2N
Bank: Bank of Cyprus

PAYMENT ADVICE
Customer Marios Elia
Invoice Number INV-0439
To: NATIVESPACE LTD Amount Due 70.00
20 Dimotikis Agoras, Due Date 9 Dec 2023
LARNACA 6021
Amount Enclosed
CYPRUS
Enter the amount you are paying above

Company Registration No: HE434209. Registered Office: 20 Dimotikis Agoras,, Larnaca, 6021, Cyprus.