Paid

Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-11
Invoice Date 6 March 2023
Total Due €252.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname
€227.000.00%€227.00
1 Extra donatie ( Gaat rechtstreeks naar JuNiMo)
€25.000.00%€25.00
1 Nee
€0.000.00%€0.00
Sub Total €252.00
BTW €0.00
Total Due €252.00