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
30th December 2023
Invoice Total
€695.75
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Report formatting: Shadow report toolkit

    €230
    2.5
    €575
Subtotal €575.00
Taxes €120.75
Total €695.75
Payments €695.75
Balance €0.00
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.

Viewed
28th September 2023 @ 12:04 pm

Invoice viewed by 40.77.167.177 for the first time.

Viewed
28th September 2023 @ 12:15 pm

Invoice viewed by 91.182.16.102 for the first time.

Viewed
28th September 2023 @ 12:15 pm

Invoice viewed by 176.67.166.147 for the first time.

Viewed
28th September 2023 @ 12:16 pm

Invoice viewed by 34.122.176.149 for the first time.

Updated
2nd October 2023 @ 2:05 pm

Invoice updated by Azzam Daaboul.

Viewed
6th October 2023 @ 6:19 am

Invoice viewed by 54.36.173.44 for the first time.

Viewed
6th October 2023 @ 6:19 am

Invoice viewed by 104.198.250.35 for the first time.

Viewed
18th October 2023 @ 12:00 pm

Invoice viewed by 77.72.237.226 for the first time.

Viewed
18th October 2023 @ 12:01 pm

Invoice viewed by 40.94.89.54 for the first time.

Viewed
18th October 2023 @ 12:02 pm

Invoice viewed by 35.238.211.94 for the first time.

Viewed
26th October 2023 @ 12:14 pm

Invoice viewed by 40.94.87.53 for the first time.

Viewed
7th November 2023 @ 1:46 pm

Invoice viewed by 40.94.105.55 for the first time.

Viewed
9th November 2023 @ 11:26 am

Invoice viewed by 40.94.94.30 for the first time.

Viewed
10th November 2023 @ 9:45 am

Invoice viewed by 40.94.96.55 for the first time.

Viewed
14th November 2023 @ 1:15 am

Invoice viewed by 40.94.105.61 for the first time.

Viewed
14th November 2023 @ 1:16 am

Invoice viewed by 34.41.207.149 for the first time.

Viewed
14th November 2023 @ 1:46 pm

Invoice viewed by 40.94.96.31 for the first time.

Viewed
14th November 2023 @ 2:10 pm

Invoice viewed by 40.94.103.93 for the first time.

Viewed
14th November 2023 @ 2:11 pm

Invoice viewed by 34.133.229.6 for the first time.

Updated
7th December 2023 @ 5:13 pm

Invoice updated by Azzam Daaboul.

Updated
7th December 2023 @ 5:14 pm

Invoice updated by Azzam Daaboul.

Updated
7th December 2023 @ 5:15 pm

Invoice updated by Azzam Daaboul.

Updated
7th December 2023 @ 5:16 pm

Invoice updated by Azzam Daaboul.

Viewed
7th December 2023 @ 5:18 pm

Invoice viewed by 52.167.144.192 for the first time.

Viewed
7th December 2023 @ 5:20 pm

Invoice viewed by 40.94.96.24 for the first time.

Viewed
7th December 2023 @ 5:25 pm

Invoice viewed by 40.94.96.38 for the first time.

Viewed
7th December 2023 @ 6:05 pm

Invoice viewed by 40.94.89.49 for the first time.

Viewed
8th December 2023 @ 8:52 am

Invoice viewed by 40.94.88.94 for the first time.

Status Update
8th December 2023 @ 11:55 pm

Status changed: Pending to Paid.

Payment
8th December 2023 @ 10:55 pm

Admin PaymentPayment Total: €695.75

Viewed
8th January 2024 @ 11:15 am

Invoice viewed by 40.94.88.8 for the first time.

Viewed
16th February 2024 @ 9:32 am

Invoice viewed by 40.94.88.27 for the first time.