Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0019 |
| Invoice Date | October 30, 2022 |
| Total Due | €200.00 |
To:
Neeraj Dhingra Wonder Chef
alpa.khanna@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Event sponsorship | €200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €34.71 |
| Total Due | €200.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43