Paid
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
Invoice Number | INV-0046 |
Invoice Date | May 14, 2024 |
Due Date | May 31, 2024 |
Total Due | €200.00 |
Sumatra 49 2721GG Zoetermeer
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Summer Event Non food stall | €82.64 | 21% | €200.00 |
Sub Total | €200.00 |
Tax | €34.71 |
Total Due | €200.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43