Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0017
Invoice Date 7th January 2020
Total Due €310.00
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) - December

€50.000.00%€50.00
4 ECRE Website assignments

- Updating webpages
- Developing new publications sections with back-end user friendly, categories and new publications adding function.

€65.000.00%€260.00
Sub Total €310.00
Tax €53.80
Total Due €310.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB