From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
28th September 2023
Invoice Number
4883
Invoice Due
12th October 2023
Invoice Total
€1,669.80
Balance
€1,669.80
  1. Task
    Rate
    Qty
    Amount

    Report (160 pages) includes 4 different country reports

    €230
    3.5
    €805

  2. Shadow report toolkit

    €230
    2.5
    €575
Subtotal €1,380.00
Taxes €289.80
Total €1,669.80
Status Update
28th September 2023 @ 12:00 pm

Status changed: Draft to Pending.

Updated
28th September 2023 @ 12:00 pm

Invoice updated by Azzam Daaboul.

Updated
28th September 2023 @ 12:03 pm

Invoice updated by Azzam Daaboul.

Updated
2nd October 2023 @ 2:05 pm

Invoice updated by Azzam Daaboul.