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

FR
Date
15th October 2024
Invoice Number
4577
Invoice Due
30th October 2024
Invoice Total
€145.00
Balance
€145.00
  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

    €100
    1
    €100

  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 €145.00
Total €145.00
Updated
7th November 2024 @ 9:03 pm

Invoice updated by Azzam Daaboul.

Updated
7th November 2024 @ 9:04 pm

Invoice updated by Azzam Daaboul.

Updated
7th November 2024 @ 9:04 pm

Invoice updated by Azzam Daaboul.

Updated
7th November 2024 @ 10:23 pm

Invoice updated by Azzam Daaboul.

Viewed
22nd November 2024 @ 4:14 pm

Invoice viewed by 83.99.151.66 for the first time.