From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
1st January 2023
Invoice Number
4689
Invoice Due
10th February 2023
Invoice Total
€1,697.03
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Maintenance January
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  2. 8/1 – Policy Note 43: Movement to and From Ukraine Under the Temporary Protection Directive

    €65
    6
    €390

  3. 12/1 – Updates to Legal Note 13 of December 2022 and reformatting the note

    €65
    6
    €390

  4. 13/1 – New disclaimer box on the home page of ecre.org, adding a new publication to the list

    €65
    1
    €65

  5. 28/2 – Working paper 

    €65
    5.5
    €357.50
Subtotal €1,402.50
Taxes €294.53
Total €1,697.03
Payments €1,697.03
Balance €0.00
Updated
8th January 2023 @ 11:27 pm

Invoice updated by Azzam Daaboul.

Updated
8th January 2023 @ 11:27 pm

Invoice updated by Azzam Daaboul.

Updated
8th January 2023 @ 11:33 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 5:23 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 5:23 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 6:01 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 6:11 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 6:12 pm

Invoice updated by Azzam Daaboul.

Updated
13th January 2023 @ 6:13 pm

Invoice updated by Azzam Daaboul.

Updated
25th January 2023 @ 10:43 am

Invoice updated by Azzam Daaboul.

Updated
25th January 2023 @ 6:22 pm

Invoice updated by Azzam Daaboul.

Updated
22nd February 2023 @ 8:39 pm

Invoice updated by Azzam Daaboul.

Updated
2nd March 2023 @ 1:55 pm

Invoice updated by Azzam Daaboul.

Status Update
14th March 2023 @ 8:36 pm

Status changed: Pending to Paid.

Payment
14th March 2023 @ 7:36 pm

Admin PaymentPayment Total: €1,697.03