Paid
Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0053 |
| Invoice Date | May 13, 2024 |
| Due Date | May 25, 2024 |
| Total Due | €100.00 |
To:
Ivura
Netherlands
sbsushi@gmail.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 | €17.35 |
| Total Due | €100.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43