Invoice

From:

Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands

Info@maitrifoundation.eu

Invoice Number INV-0041
Invoice Date March 16, 2024
Due Date March 31, 2024
Total Due €100.00
To:
Muskurata

Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garba night 2024 €82.6421%€100.00
Sub Total €100.00
Tax €17.35
Total Due €100.00

Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43