Paid
Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36
menghinifra@gmail.com
| Invoice Number | INV-2110 |
| Invoice Date | August 16, 2022 |
| Total Due | €774.40 |
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 / 11 May event, Warfare |
€320.00 | 0% | €320.00 |
| 1 | Instagram Management Instagram Stories and Posts / 30 May event, HJW |
€320.00 | 0.00% | €320.00 |
| Sub Total | €640.00 |
| BTW | €134.40 |
| Total Due | €774.40 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949