Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0008
Invoice Date February 24, 2021
Total Due €253.54
To:
Demetris Krentos Architects LLC

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Profile Setup
€30.000%€30.00
1 New Graphics Card Installation, Swap and Driver Installation
€30.000%€30.00
1 Outlook Email Backups and Profiles (Savvia,Maria)
€20.000%€20.00
1 Jason Laptop Camera (Driver Installation and Software Issue)
€10.000%€10.00
1 Savvias PC PDF Installation
€10.000%€10.00
1 Marias PC PhotoShop & Language Proofing Tools
€15.000%€15.00
1 BoardRoom PC PDF Installation
€10.000%€10.00
1 BoardRoom and Nikolas Windows License
€20.000%€20.00
1 Nikolas PC SSD Purchase (Bionic)
€78.540%€78.54
1 New SSD Cloning and Installation
€20.000%€20.00
1 Aggeliki Webcam,Microphone,Headeset Driver Installation €10.000.00%€10.00
Sub Total €253.54
Tax €0.00
Total Due €253.54