Paid
Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | March 6, 2025 |
| Total Due | €424.00 |
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 SAMSUNG SSD NVME 1TB Eshop Invoice 27/02/2025 |
€99.00 | 0% | €99.00 |
| 1 | DEMETRIS COMPUTER NEW NVME INSTALLATION Installation/Latest Drivers/Latest NVME Firmware |
€50.00 | 0% | €50.00 |
| 1 | DEMETRIS PC FORMAT & PROGRAM INSTALLATION |
€100.00 | 0% | €100.00 |
| 1 | LOCAL SERVER REPLACEMENT(PURCHASE/ASSEMBLY/FORMAT/CONFIGURATION) 07/03/2025 |
€150.00 | 0% | €150.00 |
| 1 | INTENSO SSD 256GB FOR LOCAL SERVER 07/03/2025 |
€25.00 | 0.00% | €25.00 |
| Sub Total | €424.00 |
| Tax | €0.00 |
| Total Due | €424.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300