Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002102
Invoice Date October 9, 2025
Due Date October 10, 2025
Total Due €181.50
To:
Croissamosa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diwali 2025 Beamer costs Logo+Electricity €150.000.00%€150.00
Sub Total €150.00
Tax €31.50
Total Due €181.50

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Payment link:

https://bunq.me/StichtingMaitriFoundation

Account name: Stichting Maitri Foundation

IBAN: NL76BUNQ2053839643

BIC: BUNQNL2A

 

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