Paid

Francesca Menghini

Invoice
From:
Francesca Menghini

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
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 Management

Instagram Stories and Posts
Event: 19 Sept. " How can we inspire communities in making change?"

 €275.000%€275.00
1 Instagram Management

Instagram Stories and Posts
Event: 24 Oct. " The UN, local communities and youth - How can we stop climate change together?"

 €275.000%€275.00
1 Instagram Management

Instagram Stories and Posts
Event: 29 Oct. "In the room where it happens: a conversation with Mark Rutte and Justin Trudeau"

 €275.000.00%€275.00
Sub Total €825.00
BTW €173.25
Total Due €998.25

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949

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