Paid

Invoice
From:
GeonBytes | Computer Solutions

Antonis Georgiades

invoicing@geonbytes.com

Invoice Number INV-0016
Invoice Date April 28, 2021
Total Due €123.90
To:
Demetris Krentos Architects LLC

95, Archibishop Makarios III, 3rd Floor, Suite 301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Purchase from e-shop
 €73.900%€73.90
1 Windows Installation

Revit,Autocad,Photoshop,Acrobat,Printers,TwinMotion,Office,Sketchup

 €50.000.00%€50.00
Sub Total €123.90
Tax €0.00
Total Due €123.90

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing GeonBytes | Computer Solutions | invoicing@geonbytes.com
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