From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
Euasia Shipping

TR
Date
30th April 2024
Invoice Number
5111
Invoice Due
20th May 2024
Invoice Total
€247.20
Balance
€0.00
  1. Product
    Price
    Qty
    %
    Amount

    Euasia Shipping X 2
    gm@euasiashipping.com
    opt@euasiashipping.com
    Created: 31 Apr 2024
    Regular fees 20,60 euro/month – 247,2 euro/year

    €247.20
    2
    50%
    €247.20
Subtotal €247.20
Total €247.20
Payments €247.20
Balance €0.00
Status Update
28th June 2024 @ 12:31 pm

Status changed: Draft to Pending.

Status Update
28th June 2024 @ 12:33 pm

Status changed: Draft to Pending.

Status Update
28th June 2024 @ 12:55 pm

Status changed: Draft to Pending.

Viewed
12th July 2024 @ 4:13 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
24th July 2024 @ 8:15 am

Invoice viewed by 2a03:2880:2ff:4::face:b00c for the first time.

Viewed
30th July 2024 @ 10:21 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
12th August 2024 @ 2:49 pm

Invoice viewed by 2a03:2880:f800:9:: for the first time.

Viewed
20th August 2024 @ 9:14 am

Invoice viewed by 2a03:2880:13ff:13::face:b00c for the first time.

Viewed
26th August 2024 @ 2:10 pm

Invoice viewed by 2a02:e0:6bf5:2c00:9597:1d20:158e:ddc2 for the first time.

Viewed
26th August 2024 @ 2:10 pm

Invoice viewed by 2a02:e0:6bf5:2c00:8525:77bf:f0a7:781e for the first time.

Viewed
26th August 2024 @ 2:12 pm

Invoice viewed by 212.88.239.90 for the first time.

Status Update
17th October 2024 @ 12:08 am

Status changed: Pending to Paid.

Payment
16th October 2024 @ 10:08 pm

Admin PaymentPayment Total: €247.20

Viewed
1st March 2025 @ 11:22 pm

Invoice viewed by 47.79.98.89 for the first time.

Viewed
6th June 2025 @ 2:58 pm

Invoice viewed by 138.246.238.134 for the first time.

Viewed
6th June 2025 @ 11:35 pm

Invoice viewed by 138.246.237.69 for the first time.

Viewed
1st July 2025 @ 5:31 pm

Invoice viewed by 204.9.37.183 for the first time.