Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | October 11, 2022 |
| Total Due | €415.00 |
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
dkrentos@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REMOTE SUPPORT: AGGELIKI PC - PRINTER CANNON Date: 22/2/2022 |
€5.00 | 0% | €5.00 |
| 1 | REMOTE SUPPORT: NIKOLAS FILE LIMIT ISSUE - 23/06/22 Date: 23/06/22 |
€5.00 | 0% | €5.00 |
| 1 | REMOTE SUPPORT: NIKOLAS PC - EXCEL FILE ISSUE Date: 23/06/22 |
€5.00 | 0% | €5.00 |
| 1 | REMOTE SUPPORT: SERVER OFFLINE Date: 19/07/22 |
€10.00 | 0% | €10.00 |
| 1 | SYNOLOGY UPDATE & CONFIGURATION - PRIMARY POINT INSIDE OFFICE Date: 26/07/22 |
€30.00 | 0% | €30.00 |
| 1 | NEW LAPTOP INSTALLATION FOR JOBFILES AND SYNOLOGY VPN Date: 26/07/22 |
€10.00 | 0% | €10.00 |
| 1 | SYNOLOGY UPDATE & CONFIGURATION - SECOND POINT DEMETRIS OFFICE |
€30.00 | 0% | €30.00 |
| 2 | NEW COMPUTERS BUILD + INSTALLATION 50 ASSEMBLY + 50 WINDOWS INSTALLATION/DRIVERS/PROGRAMS |
€100.00 | 0% | €200.00 |
| 2 | MICROSOFT PROJECT INSTALLATION |
€5.00 | 0% | €10.00 |
| 1 | CONFERENCE ROOM COMPUTER REPAIR |
€10.00 | 0% | €10.00 |
| 1 | NEW SWITCH INSTALLATION |
€50.00 | 0% | €50.00 |
| 1 | SYNOLOGY DISK UPGRADE - SECOND POINT DEMETRIS OFFICE | €50.00 | 0.00% | €50.00 |
| Sub Total | €415.00 |
| Tax | €0.00 |
| Total Due | €415.00 |