Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ESHOP INVOICE
€135.000%€135.00
1 POWER SUPPLY REPLACEMENT/INSTALLATION
€50.000%€50.00
1 SYNOLOGY BACKUP DK PC
€10.000%€10.00
1 KRENTOS PC BACKUP TO OLD PC

NO CHARGE

€0.000%€0.00
1 KRENTOS PC PASSWORD

NO CHARGE

€0.000%€0.00
1 KRENTOS EMAIL CONFIGURATION

NO CHARGE

€0.000%€0.00
1 NIKOLAS NETWORK PRINTER PLOTTER

NO CHARGE 11/04/2024

€0.000.00%€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