Invoice

From:

Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands

Info@maitrifoundation.eu

Invoice Number INV-0039
Invoice Date March 16, 2024
Due Date March 31, 2024
Total Due €250.00
To:
High end Drinks

netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garba night 2024 €206.6121%€250.00
Sub Total €250.00
Tax €43.39
Total Due €250.00

Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43