Paid
Invoice
From:
| Invoice Number | INV-000002037 |
| Invoice Date | August 8, 2025 |
| Due Date | August 15, 2025 |
| Total Due | €363.00 |
To:
Dewie’s Dream
nashsobnath@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 ( Dewie's Dream) | €300.00 | 0.00% | €300.00 |
| Sub Total | €300.00 |
| Tax | €63.00 |
| Total Due | €363.00 |