From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
5th February 2024
Invoice Number
4689
Invoice Due
10th March 2024
Invoice Total
€320.65
Balance
€320.65
  1. Task
    Rate
    Qty
    Amount

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

    €50
    4
    €200
  2. 7/2 – Coding ECRE staff email signature

    €65
    1
    €65
Subtotal €265.00
Taxes €55.65
Total €320.65
Updated
5th February 2024 @ 11:20 am

Invoice updated by Azzam Daaboul.

Updated
8th February 2024 @ 8:49 pm

Invoice updated by Azzam Daaboul.

Viewed
19th February 2024 @ 8:01 pm

Invoice viewed by 88.87.85.189 for the first time.