Paid
Invoice
From:
| Invoice Number | INV-000002074 |
| Invoice Date | September 15, 2025 |
| Due Date | September 23, 2025 |
| Total Due | €363.00 |
To:
Mizu Clinic
mizuclinic@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 Mizuclinic Diwali non food stand |
€300.00 | 0.00% | €300.00 |
| Sub Total | €300.00 |
| Tax | €63.00 |
| Total Due | €363.00 |