Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0011
Invoice Date March 25, 2021
Total Due €135.00
To:
Demetris Krentos Architects LLC

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office License

Microsoft Office License (3BG3B-N84DC-VRHCT-YW6XJ-HMKG3)

€15.000%€15.00
1 Computer Assembly + Clone Disk + Programs

New Computer

€100.000%€100.00
1 Office Printer Plotter (Savvia,Aggeliki,Maria,Nikolas) €20.000.00%€20.00
Sub Total €135.00
Tax €0.00
Total Due €135.00