Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0104
Invoice Date April 25, 2024
Total Due €70.00
To:
Demetris Krentos Architects LLC

95, Archibishop Makarios III, 3rd Floor, Suite 301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT: FRONT DESK PC Corruption

25/04/2024

€15.000%€15.00
1 REMOTE SUPPORT: Maria Mailbox FULL

26/04/2024

€10.000%€10.00
1 REMOTE SUPPORT: Nikolas PC Corruption

26/04/2024

€15.000%€15.00
1 REMOTE SUPPORT: Maria Outlook Invitations .DAT

29/04/2024

€5.000%€5.00
1 REMOTE SUPPORT: Despina Outlook Invitations .DAT

29/04/2024

€5.000%€5.00
1 NIKOLAS PC - Outlook Send/Receive Service Corruption

09/05/2024

€10.000%€10.00
1 MARIAN PC - Outlook Send/Receive Service Corruption

09/05/2024

€10.000.00%€10.00
Sub Total €70.00
Tax €0.00
Total Due €70.00

BOC QuickPay: 99984593

Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300