Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0036
Invoice Date October 11, 2022
Total Due €415.00
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REMOTE SUPPORT: AGGELIKI PC - PRINTER CANNON

Date: 22/2/2022

€5.000%€5.00
1 REMOTE SUPPORT: NIKOLAS FILE LIMIT ISSUE - 23/06/22

Date: 23/06/22

€5.000%€5.00
1 REMOTE SUPPORT: NIKOLAS PC - EXCEL FILE ISSUE

Date: 23/06/22

€5.000%€5.00
1 REMOTE SUPPORT: SERVER OFFLINE

Date: 19/07/22

€10.000%€10.00
1 SYNOLOGY UPDATE & CONFIGURATION - PRIMARY POINT INSIDE OFFICE

Date: 26/07/22

€30.000%€30.00
1 NEW LAPTOP INSTALLATION FOR JOBFILES AND SYNOLOGY VPN

Date: 26/07/22

€10.000%€10.00
1 SYNOLOGY UPDATE & CONFIGURATION - SECOND POINT DEMETRIS OFFICE
€30.000%€30.00
2 NEW COMPUTERS BUILD + INSTALLATION

50 ASSEMBLY + 50 WINDOWS INSTALLATION/DRIVERS/PROGRAMS

€100.000%€200.00
2 MICROSOFT PROJECT INSTALLATION
€5.000%€10.00
1 CONFERENCE ROOM COMPUTER REPAIR
€10.000%€10.00
1 NEW SWITCH INSTALLATION
€50.000%€50.00
1 SYNOLOGY DISK UPGRADE - SECOND POINT DEMETRIS OFFICE €50.000.00%€50.00
Sub Total €415.00
Tax €0.00
Total Due €415.00