Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | March 25, 2021 |
| Total Due | €135.00 |
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 | Microsoft Office License Microsoft Office License (3BG3B-N84DC-VRHCT-YW6XJ-HMKG3) |
€15.00 | 0% | €15.00 |
| 1 | Computer Assembly + Clone Disk + Programs New Computer |
€100.00 | 0% | €100.00 |
| 1 | Office Printer Plotter (Savvia,Aggeliki,Maria,Nikolas) | €20.00 | 0.00% | €20.00 |
| Sub Total | €135.00 |
| Tax | €0.00 |
| Total Due | €135.00 |