From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
FLEX SNP
Date
6th May 2024
Invoice Number
5112
Invoice Due
20th May 2024
Invoice Total
€30.00
Balance
€30.00
  1. Product
    Price
    Qty
    %
    Amount

    FLEX SNP X 1
    [email protected]
    Created: 25 Aug 2020

    €60
    1
    50%
    €30
Subtotal €30.00
Total €30.00
Updated
6th May 2024 @ 2:06 am

Invoice updated by Azzam Daaboul.

Status Update
28th June 2024 @ 12:32 pm

Status changed: Draft to Pending.

Viewed
12th July 2024 @ 4:15 am

Invoice viewed by 83.99.151.71 for the first time.