From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
2nd October 2023
Invoice Number
4892
Invoice Due
15th September 2023
Invoice Total
€968.00
Balance
€968.00
  1. Task
    Rate
    Qty
    Amount

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

    €50
    4
    €200

  2. Maintenance October
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  3. Maintenance November
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200

  4. Maintenance December
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
Subtotal €800.00
Taxes €168.00
Total €968.00
Updated
7th October 2023 @ 11:02 pm

Invoice updated by Azzam Daaboul.

Updated
21st November 2023 @ 3:59 pm

Invoice updated by Azzam Daaboul.