Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | August 1, 2025 |
| Total Due | €20.00 |
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 | EMAIL EXCHANGE ISSUE (RE-ADJUST SPF RECORDS) 28/07/2025 |
€20.00 | 0.00% | €20.00 |
| Sub Total | €20.00 |
| Tax | €0.00 |
| Total Due | €20.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300