Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0008
Invoice Date 1st February 2018
Due Date 31st March 2018
Total Due €236.13
To:
Abo Amro bvba

Hoogstraat 47, Antwerpen

http://www.aboamro.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain registration

Domain purchase (aboamro.com)
*Next renew 19 January

€16.130.00%€16.13
1 Web Hosting & G Suite Email

Web hosting for aboamro.com
- Unlimited traffice / 10 GB hosting / SSL certificate
- G Suite ( one inbox, many alias)
*Next renew 19 January

€70.000.00%€70.00
2 Logo and Identity Design

Logo and identity design for Abo Amro bvba
Logo and identity design for VegeOrient

€75.000.00%€150.00
Sub Total €236.13
Tax €0.00
Total Due €236.13

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB