Paid
Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0021 |
| Invoice Date | October 30, 2022 |
| Total Due | €150.00 |
To:
Charischa Pani puri bar
hello@thepanipuribar.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Event sponsorship | €150.00 | 0.00% | €150.00 |
| Sub Total | €150.00 |
| Tax | €26.03 |
| Total Due | €150.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43