Paid
Invoice
From:
| Invoice Number | INV-0103 |
| Invoice Date | April 8, 2024 |
| Total Due | €195.00 |
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 | ESHOP INVOICE |
€135.00 | 0% | €135.00 |
| 1 | POWER SUPPLY REPLACEMENT/INSTALLATION |
€50.00 | 0% | €50.00 |
| 1 | SYNOLOGY BACKUP DK PC |
€10.00 | 0% | €10.00 |
| 1 | KRENTOS PC BACKUP TO OLD PC NO CHARGE |
€0.00 | 0% | €0.00 |
| 1 | KRENTOS PC PASSWORD NO CHARGE |
€0.00 | 0% | €0.00 |
| 1 | KRENTOS EMAIL CONFIGURATION NO CHARGE |
€0.00 | 0% | €0.00 |
| 1 | NIKOLAS NETWORK PRINTER PLOTTER NO CHARGE 11/04/2024 |
€0.00 | 0.00% | €0.00 |
| Sub Total | €195.00 |
| Tax | €0.00 |
| Total Due | €195.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300