Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0069 |
| Invoice Date | September 3, 2024 |
| Due Date | September 8, 2024 |
| Total Due | €500.00 |
To:
vayuimex
Netherlands
vayuimex@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Silver package | €500.00 | 0.00% | €500.00 |
| Sub Total | €500.00 |
| Tax | €41.28 |
| Total Due | €500.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43