Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0026
Invoice Date 3rd August 2020
Due Date 3rd September 2020
Total Due €732.50
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
3 Assisting Villads/ECRE

The 4th of August and the 20th of August:
Meeting and assisting Villads with Facebook pages and Facebook ads verification

€65.000.00%€195.00
6 Assisting Villads/ECRE

During the period of the last 6 month:
Breakdown of the website, guidelines on the website back-end, guidelines on Office 365, assistance on backing up AIDA website and ensure hosting

€65.000.00%€390.00
1.5 Recovering lost Facebook page

Intervention to recover lost EDAL Facebook page

€65.000.00%€97.50
Sub Total €732.50
Tax €127.13
Total Due €732.50

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB