Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0025
Invoice Date 24th July 2020
Due Date 8th August 2020
Total Due €180.00
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
1 ECRE website

Intervention on 7th July, fixing the members page.

€65.000.00%€65.00
1

Intervention 14th July, helping Villads

€65.000.00%€65.00
Sub Total €180.00
Tax €31.24
Total Due €180.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB