Paid
Invoice
From:
| Invoice Number | INV-11 |
| Invoice Date | 6 March 2023 |
| Total Due | €252.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deelname |
€227.00 | 0.00% | €227.00 |
| 1 | Extra donatie ( Gaat rechtstreeks naar JuNiMo) |
€25.00 | 0.00% | €25.00 |
| 1 | Nee |
€0.00 | 0.00% | €0.00 |
| Sub Total | €252.00 |
| BTW | €0.00 |
| Total Due | €252.00 |