Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0009
Invoice Date 30th April 2018
Total Due €250.00
To:
CORAL
http://coral-hospitalitysupply.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain registration or renew

Domain (coral-hospitalitysupply.com) renewed for two years 25 May 2020.

€40.000.00%€40.00
3 G Suite Email address

Google Apps emails (3 emails x 40= 120 euro)
50% discount

€20.000.00%€60.00
1 Web Hosting

Hosting space for 2 years until 25 May 2020.

€150.000.00%€150.00
Sub Total €250.00
Tax €43.39
Total Due €250.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB