Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0019
Invoice Date 7th January 2020
Total Due €245.00
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
3 Server intervention

ECRE server was down on the 20th, I spent 2 hours restoring the server and fixing permissions to let users upload images and files to the website. Saturday the 21th, the problem of uploading was back and I spent 1 hour in to solve it.

€65.000.00%€195.00
Sub Total €245.00
Tax €42.52
Total Due €245.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB