Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0011
Invoice Date 26th December 2018
Total Due €90.00
To:
Sara Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Promotion flyer 2019 €90.000.00%€90.00
Sub Total €90.00
Tax €0.00
Total Due €90.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB