Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | November 22, 2022 |
| Total Due | €35.00 |
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
dkrentos@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aggeliki Email Conversion from POP3 to IMAP 15/11/2022 |
€10.00 | 0% | €10.00 |
| 1 | Aggelikis Email (RPC / Quota Exceeded) 22/11/2022 |
€10.00 | 0% | €10.00 |
| 1 | Printer Issue 19/01/2023 |
€10.00 | 0% | €10.00 |
| 1 | Incoming Mail Server Issue 06/03/2023 |
€5.00 | 0.00% | €5.00 |
| Sub Total | €35.00 |
| Tax | €0.00 |
| Total Due | €35.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300