Paid
Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0045 |
| Invoice Date | May 14, 2024 |
| Due Date | May 31, 2024 |
| Total Due | €75.00 |
To:
Diamonds event service cocktails & mocktails
14 Harseveld, Rotterdam, 3085 BB
mghurahoo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Event Non food stall | €61.98 | 21% | €75.00 |
| Sub Total | €75.00 |
| Tax | €13.02 |
| Total Due | €75.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43