Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0095
Invoice Date January 25, 2024
Total Due €295.00
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT: Despinas Computer (Email Problem with SPF)

25/01/2024

€10.000%€10.00
1 NIKOLAS PC FORMAT & PROGRAM INSTALLATION

Office,SharedDrive,PDF,Antivirus,Drivers,Printers

€100.000%€100.00
1 NIKOLAS PC UPGRADE

RAM Upgrade 32GB

€50.000%€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)

€10.000%€70.00
1 REMOTE SUPPORT: DESPINA HP-7740 PRINT AND SCAN ISSUE

02/02/2024

€10.000%€10.00
1 REMOTE SUPPORT: AGGELIKI HP-7740 PRINT AND SCAN ISSUE

02/02/2024

€10.000%€10.00
1 REMOTE SUPPORT: MARIA MAILBOX ISSUE

31/01/2024 Mailbox Issue with QUOTE EXCEEDED [FULL]
NO CHARGE

€0.000%€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
NO CHARGE

€0.000%€0.00
1 REMOTE SUPPORT: INFO MAIL TO NIKOLAS

07/02/2024

€5.000%€5.00
1 HP PRINTER OfficeJet 7740 - Setup & Static IP

Static IP 192.168.1.14

€10.000%€10.00
1 REMOTE SUPPORT: Add to Despinas Agglikis Email

07/02/2024

€5.000%€5.00
1 REMOTE SUPPORT: Reset Aggelikis PC and setup for new Employee

27/02/2024

€20.000%€20.00
1 SYNOLOGY

NO CHARGE

€0.000%€0.00
1 REMOTE SUPPORT: New Mailbox to Frontdesk PC

06/03/2024

€5.000%€5.00
1 DK PC Backup Folder on SYNOLOGY

NO CHARGE

€0.000%€0.00
1 REMOTE SUPPORT: NIKOLAS PLOTTER PRINTING ISSUE

11/03/2024 - NO CHARGE

€0.000.00%€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