Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0035 |
| Invoice Date | March 16, 2024 |
| Due Date | March 31, 2024 |
| Total Due | €500.00 |
To:
Garam Foods
contact.garamfoods@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garba night 2024 Silver sponsorship Garba Night 2024 Silver Sponsortship |
€500.00 | 0% | €500.00 |
| Sub Total | €500.00 |
| Tax | €0.00 |
| Total Due | €500.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43