Invoice

From:

Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands

Info@maitrifoundation.eu

Invoice Number INV-0030
Invoice Date March 16, 2024
Due Date March 31, 2024
Total Due €300.00
To:
Tamarinde

Pieter Doelmanstraat 12
2405CE
Alphen aan den Rijn

Garba night  2023 invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garba night 2024

garba night

€247.9321%€300.00
Sub Total €300.00
Tax €52.07
Total Due €300.00

Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43