From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
17th April 2023
Invoice Number
4758
Invoice Due
10th February 2023
Invoice Total
€1,630.48
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Maintenance February
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  2. Maintenance March
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  3. Maintenance April
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  4. 24/3 – Policy Note 44: The Right to Education for Asylum Seekers in the EU

    €65
    6
    €390

  5. 3/4 – Working paper 19: Focus on the Eurodac Dossier

    €65
    5.5
    €357.50
Subtotal €1,347.50
Taxes €282.98
Total €1,630.48
Payments €1,630.48
Balance €0.00
Updated
17th April 2023 @ 10:08 pm

Invoice updated by Azzam Daaboul.

Viewed
3rd May 2023 @ 12:08 pm

Invoice viewed by 34.27.155.10 for the first time.

Viewed
3rd May 2023 @ 12:08 pm

Invoice viewed by 35.202.182.169 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: €1,630.48

Viewed
7th July 2023 @ 2:09 pm

Invoice viewed by 35.193.189.195 for the first time.

Viewed
11th October 2023 @ 8:17 pm

Invoice viewed by 89.187.182.6 for the first time.

Viewed
7th March 2024 @ 2:11 pm

Invoice viewed by 101.44.248.224 for the first time.