Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0021
Invoice Date 7th January 2020
Due Date 12th May 2020
Total Due €50.00
To:
ECRE

Avenue des Arts 7/8, 1210 Brussels

https://www.ecre.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance and support for ECRE servers

Maintenance and support for ECRE servers (ECRE website server)

€50.000.00%€50.00
Sub Total €50.00
Tax €8.68
Total Due €50.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB