Paid
Invoice
From:
| Invoice Number | INV-0122 |
| Invoice Date | April 3, 2025 |
| Total Due | €50.00 |
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 | Web Hosting - Bronze Plan Expires: 01/04/2025 |
€50.00 | 0.00% | €50.00 |
| Sub Total | €50.00 |
| Tax | €0.00 |
| Total Due | €50.00 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300