Paid

Francesca Menghini

Invoice
From:
Francesca Menghini

Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36

menghinifra@gmail.com

Invoice Number INV-2101
Invoice Date April 12, 2021
Total Due €665.50
To:
Maaki production

Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60

Creating Stories and Posts' text for HagueTalk's Instagram account, before, during and after every event.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Instagram Media Management

Instagram Stories and Posts
Event: "HOW CAN LOCAL GOVERNMENTS BUILD SUSTAINABLE PEACE?"

 €275.000%€275.00
1 Instagram Media Management

Instagram Stories and Posts
Event: "HOW TO GENERATE POSITIVE CHANGE FOR TRANSGENDER PEOPLE WORLDWIDE?"

 €275.000.00%€275.00
Sub Total €550.00
BTW €115.50
Total Due €665.50

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949

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