Paid
Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36
menghinifra@gmail.com
Invoice Number | INV-2103 |
Invoice Date | September 30, 2021 |
Total Due | €726.00 |
Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Instagram Management Instagram monitoring (May, June, July) |
€600.00 | 0.00% | €600.00 |
Sub Total | €600.00 |
BTW | €126.00 |
Total Due | €726.00 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949