Invoice
From:
| Invoice Number | INV-2 |
| Invoice Date | 6 February 2023 |
| Total Due | €230.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deelname |
€227.00 | 0.00% | €227.00 |
| 1 | Extra donatie ( Gaat rechtstreeks naar JuNiMo) |
€3.00 | 0.00% | €3.00 |
| 1 | Nee |
€0.00 | 0.00% | €0.00 |
| Sub Total | €230.00 |
| BTW | €0.00 |
| Total Due | €230.00 |