Paid
Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | April 25, 2024 |
| Total Due | €213.30 |
To:
Demetris Krentos Architects LLC
95, Archibishop Makarios III, 3rd Floor, Suite 301
info@krentos-architect.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REMOTE SUPPORT: FRONT DESK PC Corruption 25/04/2024 |
€15.00 | 0% | €15.00 |
| 1 | REMOTE SUPPORT: Maria Mailbox FULL 26/04/2024 |
€10.00 | 0% | €10.00 |
| 1 | REMOTE SUPPORT: Nikolas PC Corruption 26/04/2024 |
€15.00 | 0% | €15.00 |
| 1 | REMOTE SUPPORT: Maria Outlook Invitations .DAT 29/04/2024 |
€5.00 | 0% | €5.00 |
| 1 | REMOTE SUPPORT: Despina Outlook Invitations .DAT 29/04/2024 |
€5.00 | 0% | €5.00 |
| 1 | NIKOLAS PC - Outlook Send/Receive Service Corruption 09/05/2024 |
€0.00 | 0% | €0.00 |
| 1 | MARIAN PC - Outlook Send/Receive Service Corruption 09/05/2024 |
€0.00 | 0% | €0.00 |
| 1 | DK - ESHOP INVOICE 08/06/2024 |
€113.30 | 0% | €113.30 |
| 1 | DK - POWER SUPPLY REPLACEMENT/INSTALLATION 08/06/2024 |
€50.00 | 0.00% | €50.00 |
| Sub Total | €213.30 |
| Tax | €0.00 |
| Total Due | €213.30 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300