Paid
Invoice Number | INV-0095 |
Invoice Date | January 25, 2024 |
Total Due | €295.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | REMOTE SUPPORT: Despinas Computer (Email Problem with SPF) 25/01/2024 |
€10.00 | 0% | €10.00 |
1 | NIKOLAS PC FORMAT & PROGRAM INSTALLATION Office,SharedDrive,PDF,Antivirus,Drivers,Printers |
€100.00 | 0% | €100.00 |
1 | NIKOLAS PC UPGRADE RAM Upgrade 32GB |
€50.00 | 0% | €50.00 |
7 | AUTOCAD OPTIMIZATION FOR ALL COMPUTERS (STUDIO DRV AND CONFIGURATION) NikolasPC, MariaPC, DespinaPC, AggelikiPC,ConferencePC,DimitrisPC,PCNextToNikolas (Also set Trusted network on Avast) |
€10.00 | 0% | €70.00 |
1 | REMOTE SUPPORT: DESPINA HP-7740 PRINT AND SCAN ISSUE 02/02/2024 |
€10.00 | 0% | €10.00 |
1 | REMOTE SUPPORT: AGGELIKI HP-7740 PRINT AND SCAN ISSUE 02/02/2024 |
€10.00 | 0% | €10.00 |
1 | REMOTE SUPPORT: MARIA MAILBOX ISSUE 31/01/2024 Mailbox Issue with QUOTE EXCEEDED [FULL] |
€0.00 | 0% | €0.00 |
1 | REMOTE SUPPORT: KRENTOS PC NEEDED RESTART ISSUE 31/01/2024 (Waiting for Dimitris to give me anydeskID to check it) - Most likely heating |
€0.00 | 0% | €0.00 |
1 | REMOTE SUPPORT: INFO MAIL TO NIKOLAS 07/02/2024 |
€5.00 | 0% | €5.00 |
1 | HP PRINTER OfficeJet 7740 - Setup & Static IP Static IP 192.168.1.14 |
€10.00 | 0% | €10.00 |
1 | REMOTE SUPPORT: Add to Despinas Agglikis Email 07/02/2024 |
€5.00 | 0% | €5.00 |
1 | REMOTE SUPPORT: Reset Aggelikis PC and setup for new Employee 27/02/2024 |
€20.00 | 0% | €20.00 |
1 | SYNOLOGY NO CHARGE |
€0.00 | 0% | €0.00 |
1 | REMOTE SUPPORT: New Mailbox to Frontdesk PC 06/03/2024 |
€5.00 | 0% | €5.00 |
1 | DK PC Backup Folder on SYNOLOGY NO CHARGE |
€0.00 | 0% | €0.00 |
1 | REMOTE SUPPORT: NIKOLAS PLOTTER PRINTING ISSUE 11/03/2024 - NO CHARGE |
€0.00 | 0.00% | €0.00 |
Sub Total | €295.00 |
Tax | €0.00 |
Total Due | €295.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300