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

TR
Date
5th May 2024
Invoice Number
5112
Invoice Due
20th May 2024
Invoice Total
€60.00
Balance
€60.00
  1. Product
    Price
    Qty
    %
    Amount

    Elyamst Co X 2
    [email protected]
    [email protected]
    Created: 5 Oct 2018

    €60
    2
    50%
    €60
Subtotal €60.00
Total €60.00
Status Update
28th June 2024 @ 12:32 pm

Status changed: Draft to Pending.

Viewed
12th July 2024 @ 4:18 am

Invoice viewed by 83.99.151.65 for the first time.