Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0016
Invoice Date April 28, 2021
Total Due €123.90
To:
Demetris Krentos Architects LLC

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Purchase from e-shop
€73.900%€73.90
1 Windows Installation

Revit,Autocad,Photoshop,Acrobat,Printers,TwinMotion,Office,Sketchup

€50.000.00%€50.00
Sub Total €123.90
Tax €0.00
Total Due €123.90