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Quinten van der Kaaij

Baronm g.a. Tindalplein 7, 1019TW


Amsterdam

Invoice
Nederland

BILL TO: INVOICE #

Maenen Hospitality Services 00000001


DATE
Hoekschewaardweg 20
01/06/2023
1025 PC Amsterdam
INVOICE DUE DATE

15/06/2023

ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT

Uurloon 15-05-2023 van 17:00 tot 23:30 gewerkt te Zuiderkerk 6.5 €22,5 21% €176,97
cateringwerkza
amheeden

NOTES: Verschuldigde bedrag gelieve binnen twee weken over te maken op


NL22INGB0751567167 tnv Q.C. van der Kaaij TOTAL

€176,97

This invoice was generated with the help of Wave Financial Inc.
To learn more, and create your own free account visit waveapps.com
This invoice was generated with the help of Wave Financial Inc.
To learn more, and create your own free account visit waveapps.com

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