Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0030 |
| Invoice Date | May 16, 2024 |
| Due Date | May 31, 2024 |
| Total Due | €300.00 |
To:
Tamarinde
Pieter Doelmanstraat 12
2405CE
Alphen aan den Rijn
ddainternationalbv@gmail.com
Garba night 2023 invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garba night 2024 garba night |
€247.93 | 21% | €300.00 |
| Sub Total | €300.00 |
| Tax | €52.07 |
| Total Due | €300.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43