Paid

From:

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

menghinifra@gmail.com

Invoice Number INV-2107
Invoice Date May 21, 2022
Total Due €387.20
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 8 March 2022

€320.000.00%€320.00
Sub Total €320.00
BTW €67.20
Total Due €387.20

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949