Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0061 |
| Invoice Date | June 17, 2024 |
| Due Date | June 30, 2024 |
| Total Due | €125.00 |
To:
Tiki tiki shave ice
Utrecht
info@tiki-tiki.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SUMMER event: Colors of India Food stall | €103.31 | 21% | €125.00 |
| Sub Total | €125.00 |
| Tax | €21.69 |
| Total Due | €125.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43