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
€0.00
  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
Payments €517.28
Balance €0.00
Updated
22nd December 2022 @ 10:53 pm

Invoice updated by Azzam Daaboul.

Updated
22nd December 2022 @ 10:54 pm

Invoice updated by Azzam Daaboul.

Viewed
7th January 2023 @ 9:49 am

Invoice viewed by 54.36.173.44 for the first time.

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7th January 2023 @ 9:49 am

Invoice viewed by 34.70.5.43 for the first time.

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2nd March 2023 @ 1:27 pm

Invoice viewed by 35.202.245.182 for the first time.

Status Update
14th March 2023 @ 8:36 pm

Status changed: Pending to Paid.

Payment
14th March 2023 @ 7:36 pm

Admin PaymentPayment Total: €517.28

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Invoice viewed by 35.202.198.210 for the first time.

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