Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | March 22, 2023 |
| Total Due | €111.09 |
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 |
|---|---|---|---|---|
| 5 | Email Mailbox Migration From Primetel to Cyta new mailbox |
€10.00 | 0% | €50.00 |
| 1 | Web Hosting - Bronze Plan Migration and webhosting 01/04/2023 - 01/04/2024 |
€50.00 | 0% | €50.00 |
| 1 | Godaddy Domain Transfer Invoice issued to DEMETRIS KRENTOS LLC, you can download it from your account to claim vat |
€11.09 | 0.00% | €11.09 |
| Sub Total | €111.09 |
| Tax | €0.00 |
| Total Due | €111.09 |
BOC QuickPay: 99984593
Revolut: LT07 3250 0532 2223 4453
Bank of Cyprus: CY74 0020 0175 0000 0001 0249 5300