Paid
Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0017 |
| Invoice Date | October 30, 2022 |
| Total Due | €50.00 |
To:
Jyothi Chaluvadi
jyothi.importsandexports@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Event sponsorship | €50.00 | 0.00% | €50.00 |
| Sub Total | €50.00 |
| Tax | €8.68 |
| Total Due | €50.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43