Paid
Invoice
From:
| Invoice Number | INV-000002040 |
| Invoice Date | August 10, 2025 |
| Due Date | August 17, 2025 |
| Total Due | €121.00 |
To:
Farid Shilpi
farheenquadri08@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 Farid Shilpi | €100.00 | 0.00% | €100.00 |
| Sub Total | €100.00 |
| Tax | €21.00 |
| Total Due | €121.00 |