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

Invoice Number INV-2106
Invoice Date February 4, 2022
Total Due €332.75
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: 10 December " How can we all contribute to making a European identity?"

Sub Total €275.00
BTW €57.75
Total Due €332.75

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949