Paid

Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-8
Invoice Date 13 February 2023
Total Due €327.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname
€227.000.00%€227.00
1 Extra donatie ( Gaat rechtstreeks naar JuNiMo)
€100.000.00%€100.00
Sub Total €327.00
BTW €0.00
Total Due €327.00