Paid
Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36
menghinifra@gmail.com
| Invoice Number | INV-2109 |
| Invoice Date | June 20, 2022 |
| Total Due | €290.40 |
Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60
Instagram Monitoring (April)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Instagram Management Instagram monitoring (April) |
€240.00 | 0.00% | €240.00 |
| Sub Total | €240.00 |
| BTW | €50.40 |
| Total Due | €290.40 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949