Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0027
Invoice Date 2nd October 2020
Due Date 9th October 2020
Total Due €147.50
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
1.5 Assisting Villads/ECRE

Fixing ECRE website member's page map and updating the members list
Creating account for Marie

€65.000.00%€97.50
Sub Total €147.50
Tax €25.60
Total Due €147.50

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB