From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
Date
3rd May 2024
Invoice Number
5101
Invoice Due
17th May 2024
Invoice Total
€310.00
Balance
€310.00
  1. Task
    Rate
    Qty
    Amount

    12/10/2021: المبلغ 130 يورو

    الحساب كان 110 
    القبطان له في ذمتي كان 20 يورو

    -€20
    1
    -€20
  2. Product
    Price
    Qty
    Amount

    Gmail Business accounts overview / year of registration

    Elyamst Co X 2

    [email protected]

    [email protected]

    Created: 5 Oct 2018

    Emeraldmsm Technical X 4

    [email protected]

    Created: 5 May 2024

    Euasia Shipping X 2

    [email protected]

    Created: 11 Apr 2022

    FLEX SNP X 1

    [email protected]

    Created: 25 Aug 2020

    €0
    €0

  3. Gmail Business account / year

    Elyamst Co X 2

    [email protected] / 30 euro/year

    [email protected] / 30 euro/year

    Created: Oct 2021 – Oct 2024 = 3 Years = 180 euro

    €180
    1
    €180

  4. Gmail Business account / year

    Euasia Shipping X 2

    [email protected]/ 30 euro/year

    Created: Apr 2022 – April 2024 = 2 Years = 60 euro

    €60
    1
    €60

  5. Gmail Business account / year

    FLEX SNP X 1

    [email protected] / 30 euro/year

    Created: Aug 2021 – August 2024 = 3 Years = 90 euro

    €90
    1
    €90
Subtotal €310.00
Total €310.00
Status Update
28th June 2024 @ 12:32 pm

Status changed: Draft to Pending.

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12th July 2024 @ 4:18 am

Invoice viewed by 83.99.151.64 for the first time.

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24th July 2024 @ 6:40 am

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30th July 2024 @ 10:19 am

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