Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | May 4, 2021 |
| Total Due | €130.11 |
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 | Microsoft Office Pro Plus 2019 Retail 4/5/2021 KEY: Q36BP-HNCPF-PV66M-YV4YX-JXD2T |
€14.90 | 0% | €14.90 |
| 1 | AGGELIKIS COMPUTER - NEW INTEL CPU FAN REPLACEMENT (Replaced the fan because Aggeliki complained about noise) |
€20.00 | 0% | €20.00 |
| 1 | SSD WD BLUE 500GB The invoice was issued on company name (DEMETRIS KRENTOS ARCHITECTS LLC) so you can claim back the VAT |
€59.00 | 19% | €70.21 |
| 1 | Windows Setup & Installation | €25.00 | 0.00% | €25.00 |
| Sub Total | €130.11 |
| Tax | €0.00 |
| Total Due | €130.11 |