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
€247.20
  1. Product
    Price
    Qty
    %
    Amount

    Euasia Shipping X 2
    [email protected]
    [email protected]
    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
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.