Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002063
Invoice Date September 10, 2025
Due Date September 20, 2025
Total Due €211.75
To:
GiftDesign RM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garba 2025
 €150.0021%€181.50
1 Electricity €25.0021%€30.25
Sub Total €211.75
Tax €0.00
Total Due €211.75

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Payment link:

https://bunq.me/StichtingMaitriFoundation

Account name: Stichting Maitri Foundation

IBAN: NL76BUNQ2053839643

BIC: BUNQNL2A

 

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