Paid
Invoice
From:
| Invoice Number | INV-000002085 |
| Invoice Date | September 24, 2025 |
| Due Date | October 2, 2025 |
| Total Due | €1,210.00 |
To:
Kashmir kitchen
Adelaarstraat 120
Utrecht
Kashmircatering@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diwali 2025 2 snack stands including electricity | €1,000.00 | 0.00% | €1,000.00 |
| Sub Total | €1,000.00 |
| Tax | €210.00 |
| Total Due | €1,210.00 |