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

FR
Date
2nd September 2022
Invoice Number
4581
Invoice Due
16th September 2022
Invoice Total
€115.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Domain is registered with OVH

    €15
    1
    €15

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

    €70
    1
    €70

  3. 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

    €30
    1
    €30
Subtotal €115.00
Total €115.00
Payments €115.00
Balance €0.00
Status Update
25th November 2022 @ 9:30 am

Status changed: Pending to Paid.

Payment
25th November 2022 @ 8:30 am

Admin PaymentPayment Total: €115.00