Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0014
Invoice Date 30th November 2019
Due Date 5th December 2019
Total Due €500.00
To:
ECRE

Avenue des Arts 7/8, 1210 Brussels

https://www.ecre.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Handover

Preparing ECRE's Web editor & Graphic designer position.

€200.000.00%€400.00
1 Maintenance and support for ECRE servers

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

€50.000.00%€50.00
1 Maintenance and support for ECRE servers

Maintenance and support for ECRE servers (ELENA website server) - November

€50.000.00%€50.00
Sub Total €500.00
Tax €86.78
Total Due €500.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB