Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0012
Invoice Date 3rd January 2019
Due Date 31st January 2019
Total Due €90.00
To:
Abo Amro bvba

Hoogstraat 47, Antwerpen

http://www.aboamro.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain registration

Domain purchase (mounagroup.net)
*Next renew January 2020

€20.000.00%€20.00
1 Web Hosting & G Suite Email

Web hosting for aboamro.com
- Unlimited traffice / 10 GB hosting / SSL certificate
- G Suite ( one inbox, many alias)
*Next renew January 2020

€70.000.00%€70.00
Sub Total €90.00
Tax €0.00
Total Due €90.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB