Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-5
Invoice Date 6 February 2023
Total Due €15,327.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname
€227.000.00%€227.00
1 Extra donatie ( Gaat rechtstreeks naar JuNiMo)
€15,000.000.00%€15,000.00
1 Ja
€100.000.00%€100.00
Sub Total €15,327.00
BTW €0.00
Total Due €15,327.00