Paid
Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | July 28, 2025 |
| Total Due | €70.00 |
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 (Limits & Readjusting SPF records) 28/07/2025 and 30/07/2025 |
€10.00 | 0% | €10.00 |
| 1 | Synology Troubleshooting 19/01/2026 and 30/01/2026 |
€10.00 | 0% | €10.00 |
| 1 | Web Hosting - Bronze Plan (https://krentos-architect.com) Expires: 01/04/2026 Renewal: 01/04/2027 |
€50.00 | 0.00% | €50.00 |
| Sub Total | €70.00 |
| Tax | €0.00 |
| Total Due | €70.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300