Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | April 24, 2021 |
| Total Due | €114.60 |
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
dkrentos@cytanet.com.cy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Microsoft Office Pro Plus 2019 Retail (MariaC) KEY: B4D9H-N6HY2-WWFX8-RTBD8-GVMCT |
€14.90 | 0% | €14.90 |
| 1 | Microsoft Office Pro Plus 2019 Retail (Aggeliki) KEY: MXMFN-BYY8P-3B4MW-DCPX9-MHB86 |
€14.90 | 0% | €14.90 |
| 1 | Microsoft Office Pro Plus 2019 Retail (Nikolas) KEY: C7PJK-JN2DV-8X2D9-37H78-RYBCT |
€14.90 | 0% | €14.90 |
| 1 | Microsoft Office Pro Plus 2019 Retail (Savvia) KEY: 47B86-MN69X-XV7V3-Y6Y27-B7XGG |
€14.90 | 0% | €14.90 |
| 1 | Microsoft Office 2013 (Conference Room) |
€5.00 | 0% | €5.00 |
| 5 | Office Uninstall & Upgrade | €10.00 | 0.00% | €50.00 |
| Sub Total | €114.60 |
| Tax | €0.00 |
| Total Due | €114.60 |