Paid
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 |
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 / Event 8 March 2022 |
€320.00 | 0.00% | €320.00 |
Sub Total | €320.00 |
BTW | €67.20 |
Total Due | €387.20 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949