Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0015
Invoice Date 7th January 2020
Due Date 5th December 2019
Total Due €610.00
To:
ECRE

Avenue des Arts 7/8, 1210 Brussels

https://www.ecre.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Server intervention

ECRE server was down, I spent one hour and half in restoring the server and fixing WordPress issue caused admins were not able to access the control panel.

€65.000.00%€97.50
1 Maintenance and support for ECRE servers

Maintenance and support for ECRE servers (ECRE website server) - December

€50.000.00%€50.00
1 Depoly and migrate ECRE sites to one server

Depoly, configured and migrateed ECRE sites (ECRE, ELENA) to one server, to reduce the monthly maintenance fees.

€300.000.00%€300.00
2.5 ELENA Forum fixing bug.

I spent about 2.5 hours on fixing and adding a new solution. I created a second option on the forum so each member could get second privileges options which it's the "Coordinators" in this case. We had this issue with old users and Stavros used to delete and re-register a new account

€65.000.00%€162.50
Sub Total €610.00
Tax €88.95
Total Due €610.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB