Paid
Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36
menghinifra@gmail.com
Invoice Number | INV-2105 |
Invoice Date | December 16, 2021 |
Total Due | €998.25 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Instagram Management Instagram Stories and Posts |
€275.00 | 0% | €275.00 |
1 | Instagram Management Instagram Stories and Posts |
€275.00 | 0% | €275.00 |
1 | Instagram Management Instagram Stories and Posts |
€275.00 | 0.00% | €275.00 |
Sub Total | €825.00 |
BTW | €173.25 |
Total Due | €998.25 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949