Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-1
Invoice Date 6 February 2023
Total Due €414.70
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname
€227.000.00%€227.00
1 Extra donatie ( Gaat rechtstreeks naar JuNiMo)
€50.000.00%€50.00
1 Ja
€100.000.00%€100.00
Sub Total €377.00
BTW €37.70
Total Due €414.70