Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0002
Invoice Date 12th June 2017
Due Date 1st June 2017
Total Due $350.00
To:
Ammar Hamou
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting
$250.000.00%$250.00
1 Wordpress Development $100.000.00%$100.00
Sub Total $350.00
Tax $0.00
Total Due $350.00