Paid

Invoice

From:

Antony Georgiades

invoicing@geonbytes.com

Invoice Number INV-0101
Invoice Date March 26, 2024
Total Due €50.00
To:
Demetris Krentos Architects LLC

95, Archibishop Makarios III, 3rd Floor, Suite 301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - Bronze Plan

Expires: 01/04/2024
Renewal: 01/04/2025 www.krentos-architect.com

€50.000.00%€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