Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0081
Invoice Date June 14, 2023
Total Due €55.00
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT: Marias Computer (Outlook:Greek Characters to Title)

14/06/2023

€10.000%€10.00
7 REMOTE SUPPORT: Antivirus Installation

14/09/2023

€5.000%€35.00
1 REMOTE SUPPORT: Marias Computer (Max Quota)

16/10/2023

€10.000.00%€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