Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002057
Invoice Date September 9, 2025
Due Date September 20, 2025
Total Due €514.25
To:
Delicious Bites / Cherstan Fodcenter

Albert Rousselstraat 34
2551 ZM Den Haag

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Food stand Delicious Bites / Cherstan Fodcenter
 €400.000%€400.00
1 Electricity €25.000.00%€25.00
Sub Total €425.00
Tax €89.25
Total Due €514.25

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

Thanks for choosing Maitri Foundation | info@maitrifoundation.eu
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