Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002095
Invoice Date October 6, 2025
Due Date October 7, 2025
Total Due €907.50
To:
Croissamosa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diwali 2025 €750.000.00%€750.00
Sub Total €750.00
Tax €157.50
Total Due €907.50

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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