From:Azzam Daaboul

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

To:MARI


FR
Invoice # 4581
Issued on 2nd September 2022
Due on 16th September 2022
Balance Due €115.00

Task 1.0

Domain is registered with OVH

Rate

€15

Qty

1

Amount

€15

Task 2.0

Web Hosting
Domain Registration: mari-sy.org
Web Hosting via https://my.ionos.com
mari-sy.org
DPjbG@8dkRD03@
City post code: 31550

Rate

€70

Qty

1

Amount

€70

Task 3.0

3 Google Workspace Emails at 50% discount (Gmail, Docs, Drive, Calendar, Meet and more for business)

– Maher, Editor & Info (accounts) all merged into maher@mari-sy.org

Rate

€30

Qty

1

Amount

€30

Total Owed

Balance of €115.00 is Overdue Make a Payment

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Invoice History