Paid
Invoice
From:
| Invoice Number | INV-000002080 |
| Invoice Date | September 15, 2025 |
| Due Date | September 23, 2025 |
| Total Due | €121.00 |
To:
SISA Finance
Siemla.maikoe@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Garba 2025 SISA Finance Garba non food stand |
€100.00 | 0.00% | €100.00 |
| Sub Total | €100.00 |
| Tax | €21.00 |
| Total Due | €121.00 |