Paid

Invoice

From:

Antony Georgiades
IBAN: CY74002001750000000102495300

invoicing@geonbytes.com

Invoice Number INV-0017
Invoice Date May 4, 2021
Total Due €130.11
To:
Demetris Krentos Architects LLC

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office Pro Plus 2019 Retail 4/5/2021

KEY: Q36BP-HNCPF-PV66M-YV4YX-JXD2T

€14.900%€14.90
1 AGGELIKIS COMPUTER - NEW INTEL CPU FAN REPLACEMENT

(Replaced the fan because Aggeliki complained about noise)

€20.000%€20.00
1 SSD WD BLUE 500GB

The invoice was issued on company name (DEMETRIS KRENTOS ARCHITECTS LLC) so you can claim back the VAT

€59.0019%€70.21
1 Windows Setup & Installation €25.000.00%€25.00
Sub Total €130.11
Tax €0.00
Total Due €130.11