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
€0.00
  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
Payments €1,948.10
Balance €0.00
Status Update
3rd May 2023 @ 8:33 pm

Status changed: Draft to Pending.

Viewed
6th July 2023 @ 6:38 am

Invoice viewed by 54.36.173.44 for the first time.

Viewed
6th July 2023 @ 6:38 am

Invoice viewed by 35.193.189.195 for the first time.

Status Update
7th July 2023 @ 2:09 pm

Status changed: Pending to Paid.

Payment
7th July 2023 @ 12:09 pm

Admin PaymentPayment Total: €1,948.10

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7th July 2023 @ 2:09 pm

Invoice viewed by 34.134.135.62 for the first time.

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11th October 2023 @ 8:17 pm

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19th October 2023 @ 8:42 pm

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20th October 2023 @ 5:05 am

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21st October 2023 @ 2:22 am

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16th March 2024 @ 8:04 pm

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12th April 2024 @ 8:32 pm

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17th April 2024 @ 12:11 am

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23rd April 2024 @ 1:26 pm

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23rd April 2024 @ 11:55 pm

Invoice viewed by 101.44.249.154 for the first time.