From:Azzam Daaboul

Azzam DAABOUL
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
mail@azzamdaaboul.net

To:ECRE

Avenue des Arts 7/8,
Brussels, 1210
BE
Phone: +32 472 23 00 41
Invoice # 4617
Issued on 3rd November 2022
Due on 16th November 2022
Balance Due €741.73

Task 1.0

Maintenance (October & November)
Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

Rate

€50

Qty

4

%

21%

Amount

€158

Task 2.0

Configuration of Microsoft 365 to forward emails outside @ecre.org

Rate

€65

Qty

2

%

Amount

€130

Task 3.0

Assisting Villads with members page on the 18th of November

Rate

€65

Qty

1

%

Amount

€65

Task 4.0

Working Paper ”Higher Education in Europe a pathway to protection for Afghans”

Rate

€65

Qty

4

%

Amount

€260

Total Owed

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Invoice History

Updated 30 days ago

Invoice updated by Azzam Daaboul.

Updated 30 days ago

Invoice updated by Azzam Daaboul.

Updated 11 days ago

Invoice updated by Azzam Daaboul.

Updated 11 days ago

Invoice updated by Azzam Daaboul.

Updated 11 days ago

Invoice updated by Azzam Daaboul.

Updated 11 days ago

Invoice updated by Azzam Daaboul.

Updated 11 days ago

Invoice updated by Azzam Daaboul.

Updated 10 days ago

Invoice updated by Azzam Daaboul.

Updated 9 days ago

Invoice updated by Azzam Daaboul.

Updated 9 days ago

Invoice updated by Azzam Daaboul.

Updated 3 days ago

Invoice updated by Azzam Daaboul.