Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0013
Order Number 1
Invoice Date 1st July 2019
Due Date 15th July 2019
Total Due €150.00
To:
SHM vof

Sint-Jacobsnieuwstraat 106
9000 Gent

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

Logo & Identity Design "Crepfull"

€75.000.00%€75.00
1 Menu Design

Restaurant Menu Design

€75.000.00%€75.00
Sub Total €150.00
Tax €26.03
Total Due €150.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB