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

Invoice Number INV-2116
Invoice Date April 12, 2023
Total Due €387.20
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 / South Sudan Event January 16th
16h x 20Eur

Sub Total €320.00
BTW €67.20
Total Due €387.20

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949