Invoice

From:

Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands

Info@maitrifoundation.eu

Invoice Number INV-0062
Invoice Date June 18, 2024
Due Date June 30, 2024
Total Due €275.00
To:
indian Lemon

North Holland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Summer Event colors of india food Stall 4 meter
€206.6121%€250.00
1 Electricity €20.6621%€25.00
Sub Total €275.00
Tax €47.73
Total Due €275.00

Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43