Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0014
Invoice Date April 24, 2021
Total Due €114.60
To:
D. KRENTOS BUILDING DEVELOPMENT LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office Pro Plus 2019 Retail (MariaC)

KEY: B4D9H-N6HY2-WWFX8-RTBD8-GVMCT

€14.900%€14.90
1 Microsoft Office Pro Plus 2019 Retail (Aggeliki)

KEY: MXMFN-BYY8P-3B4MW-DCPX9-MHB86

€14.900%€14.90
1 Microsoft Office Pro Plus 2019 Retail (Nikolas)

KEY: C7PJK-JN2DV-8X2D9-37H78-RYBCT

€14.900%€14.90
1 Microsoft Office Pro Plus 2019 Retail (Savvia)

KEY: 47B86-MN69X-XV7V3-Y6Y27-B7XGG

€14.900%€14.90
1 Microsoft Office 2013 (Conference Room)
€5.000%€5.00
5 Office Uninstall & Upgrade €10.000.00%€50.00
Sub Total €114.60
Tax €0.00
Total Due €114.60