Paid
Invoice
From:
| Invoice Number | INV-000002098 |
| Invoice Date | October 6, 2025 |
| Due Date | October 7, 2025 |
| Total Due | €363.00 |
To:
Bees Bakes Amsterdam
bees_bakes@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diwali 2025 Bees Bakes Amsterdam Diwali non food stand |
€300.00 | 0.00% | €300.00 |
| Sub Total | €300.00 |
| Tax | €63.00 |
| Total Due | €363.00 |