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 [email protected]

    €30
    1
    €30
Subtotal €115.00
Total €115.00
Payments €115.00
Balance €0.00
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5th October 2022 @ 5:36 am

Invoice viewed by 64.124.8.50 for the first time.

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Invoice viewed by 64.124.8.26 for the first time.

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

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