Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0043 |
| Invoice Date | April 3, 2024 |
| Due Date | April 6, 2024 |
| Total Due | €250.00 |
To:
Just Yuhi Foods
Klifrakplantsoen 178
gandhinxt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer event food stall | €206.61 | 21% | €250.00 |
| Sub Total | €250.00 |
| Tax | €43.39 |
| Total Due | €250.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43