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
€713.90
Balance
€713.90
  1. Task
    Rate
    Qty
    Amount

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

    €50
    4
    €200

  2. Updates to Legal Note 13 of December 2022 | New disclaimer box on the home page of ecre.org

    €65
    1
    €65

  3. Policy Paper 9

    €65
    5
    €325
Subtotal €590.00
Taxes €123.90
Total €713.90
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.