Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0060 |
| Invoice Date | June 6, 2024 |
| Due Date | June 12, 2024 |
| Total Due | €100.00 |
To:
Harves2BV (Rural Dotz)
Netherlands
lakku@ruraldotz.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SUMMER event: Colors of India Non-Food stall | €82.64 | 21% | €100.00 |
| Sub Total | €100.00 |
| Tax | €17.36 |
| Total Due | €100.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43