This invoice from Serv.Ge LTD is for SPs "axali teqnologia-2009" and includes charges for three domain names from February 11, 2010 to January 12, 2010. The charges include 7 Lari each for the domains ente.ge, nt.ge, and nt.com, totaling 21 Lari owed. The invoice is due on February 11, 2010 and remains unpaid.

1. Serv.Ge LTD
I/C 205277369
Tbilisi, Vashlijvari, 9/11
JSC “Bank of Georgia”
Bank Code: 220101502
Account #: 332210700
Invoice #6653
Invoice Date: 02/11/2010
Due Date: 02/11/2010
UNPAID
Invoiced To:
SPs "axali teqnologia-2009"
ATTN: lili katsadze
me-7 mkr. 16-71
Rustavi, Georgia, 0000
Georgia
Description Amount
Basic - ente.ge (02/11/2010 - 01/12/2010) 7.00Lari
Basic - nt.ge (02/11/2010 - 01/12/2010) 7.00Lari
Basic - nt.com (02/11/2010 - 01/12/2010) 7.00Lari
Sub Total 21.00Lari
Credit 0.00Lari
Total 21.00Lari
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