Paid
Invoice
From:
| Invoice Number | INV-0081 |
| Invoice Date | June 14, 2023 |
| Total Due | €55.00 |
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
dkrentos@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REMOTE SUPPORT: Marias Computer (Outlook:Greek Characters to Title) 14/06/2023 |
€10.00 | 0% | €10.00 |
| 7 | REMOTE SUPPORT: Antivirus Installation 14/09/2023 |
€5.00 | 0% | €35.00 |
| 1 | REMOTE SUPPORT: Marias Computer (Max Quota) 16/10/2023 |
€10.00 | 0.00% | €10.00 |
| Sub Total | €55.00 |
| Tax | €0.00 |
| Total Due | €55.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300