Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0024
Invoice Date 30th June 2020
Due Date 11th July 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
2 ELENA website

Intervention on 28 May.

€65.000.00%€130.00
Sub Total €180.00
Tax €31.24
Total Due €180.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB