From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
24th April 2023
Invoice Number
4802
Invoice Due
8th May 2023
Invoice Total
€1,948.10
Balance
€1,948.10
  1. Task
    Rate
    Qty
    Amount

    A new design developed for the following:

    1. Comparative reports
    2. Fact-finding visit reports
    3. Statistical briefings
    4. Cover page of the national country reports and of the temporary protection annexes to the country reports (to be published for the first time in spring 2023)
    €230
    7
    €1,610
Subtotal €1,610.00
Taxes €338.10
Total €1,948.10
Status Update
3rd May 2023 @ 8:33 pm

Status changed: Draft to Pending.