From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
MARI

FR
Date
7th October 2023
Invoice Number
4897
Invoice Due
16th September 2023
Invoice Total
€115.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Domain is registered with OVH

    €15
    1
    €15

  2. Web Hosting
    Domain Registration: mari-sy.org
    Web Hosting via https://my.ionos.com
    mari-sy.org
    DPjbG@8dkRD03@
    City post code: 31550

    €70
    1
    €70

  3. 1 Google Workspace Emails at 50% discount (Gmail, Docs, Drive, Calendar, Meet and more for business)

    – Maher, Editor & Info (accounts) all merged into [email protected]

    €30
    1
    €30
Subtotal €115.00
Total €115.00
Payments €115.00
Balance €0.00
Updated
7th October 2023 @ 11:32 pm

Invoice updated by Azzam Daaboul.

Viewed
7th October 2023 @ 11:33 pm

Invoice viewed by 178.51.16.93 for the first time.

Viewed
7th October 2023 @ 11:33 pm

Invoice viewed by 89.84.60.58 for the first time.

Updated
3rd December 2023 @ 11:22 pm

Invoice updated by Azzam Daaboul.

Viewed
6th December 2023 @ 10:59 pm

Invoice viewed by 212.195.53.122 for the first time.

Viewed
6th December 2023 @ 11:00 pm

Invoice viewed by 63.88.73.136 for the first time.

Status Update
12th December 2023 @ 1:48 pm

Status changed: Pending to Paid.

Payment
12th December 2023 @ 12:48 pm

Admin PaymentPayment Total: €115.00

Viewed
4th September 2024 @ 10:32 pm

Invoice viewed by 138.246.237.125 for the first time.