Paid
Invoice
From:
| Invoice Number | INV-000002056 |
| Invoice Date | September 9, 2025 |
| Due Date | September 20, 2025 |
| Total Due | €605.00 |
To:
Sabajeta en Armanda
Armanda-123@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 Sabajeta en Armanda | €500.00 | 0.00% | €500.00 |
| Sub Total | €500.00 |
| Tax | €105.00 |
| Total Due | €605.00 |