Paid
Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0042 |
| Invoice Date | May 24, 2024 |
| Due Date | May 31, 2024 |
| Total Due | €100.00 |
To:
Urmila's Fashion
Barendrecht
urmila.78@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garba night 2024 non food stall | €81.97 | 22% | €100.00 |
| Sub Total | €100.00 |
| Tax | €17.36 |
| Total Due | €100.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43