Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0016
Order Number 1
Invoice Date 30th December 2019
Due Date 7th January 2020
Total Due €1,140.00
To:
Saimeh Engineering Ltd

23 second avenue,
Cookstown industrial estate.
Dublin 24.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration & Web Hosting

Domain Registration: saimehengineering.ie
Web Hosting
*Next renew date: January 2021

€150.000.00%€150.00
3 G Suite Email

3 G Suite Emails at 50% discount (Gmail, Docs, Drive, Calendar, Meet and more for business)

€60.00-50.00%€90.00
1 Website development

If full payment is not appropriate, then a minimum of 50 is usually required.

€900.000.00%€900.00
1 Google Ads

Gift of €100 to advertise the website on Google

€100.00-100.00%€0.00
Sub Total €1,140.00
Tax €197.85
Total Due €1,140.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB