Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-0004
Invoice Date March 21, 2025
Due Date June 30, 2025
Total Due €181.50
To:
Henna Illusions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Non Food stand Diwali 2025 (Henna Illusions)

Henna

€150.000.00%€150.00
Sub Total €150.00
Tax €31.50
Total Due €181.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

50% payment due 21/03/2025

Remaining 50% payment due 30/06/2025

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