Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | February 24, 2021 |
| Total Due | €253.54 |
To:
Demetris Krentos Architects LLC
95, Archibishop Makarios III, 3rd Floor, Suite 301
info@krentos-architect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Profile Setup |
€30.00 | 0% | €30.00 |
| 1 | New Graphics Card Installation, Swap and Driver Installation |
€30.00 | 0% | €30.00 |
| 1 | Outlook Email Backups and Profiles (Savvia,Maria) |
€20.00 | 0% | €20.00 |
| 1 | Jason Laptop Camera (Driver Installation and Software Issue) |
€10.00 | 0% | €10.00 |
| 1 | Savvias PC PDF Installation |
€10.00 | 0% | €10.00 |
| 1 | Marias PC PhotoShop & Language Proofing Tools |
€15.00 | 0% | €15.00 |
| 1 | BoardRoom PC PDF Installation |
€10.00 | 0% | €10.00 |
| 1 | BoardRoom and Nikolas Windows License |
€20.00 | 0% | €20.00 |
| 1 | Nikolas PC SSD Purchase (Bionic) |
€78.54 | 0% | €78.54 |
| 1 | New SSD Cloning and Installation |
€20.00 | 0% | €20.00 |
| 1 | Aggeliki Webcam,Microphone,Headeset Driver Installation | €10.00 | 0.00% | €10.00 |
| Sub Total | €253.54 |
| Tax | €0.00 |
| Total Due | €253.54 |