From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
1st December 2022
Invoice Number
4678
Invoice Due
16th January 2023
Invoice Total
€517.28
Balance
€517.28
  1. Task
    Rate
    Qty
    Amount

    Maintenance (October & November)
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  2. Legal Note 13

    €65
    3.5
    €227.50
Subtotal €427.50
Taxes €89.78
Total €517.28
Updated
22nd December 2022 @ 10:53 pm

Invoice updated by Azzam Daaboul.

Updated
22nd December 2022 @ 10:54 pm

Invoice updated by Azzam Daaboul.