From:

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

menghinifra@gmail.com

Invoice Number INV-2117
Invoice Date April 12, 2023
Total Due €484.00
To:
Maaki production

Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60

Instagram management with the goal to grow the number of Instagram followers.

5h per week: 20h x 20Eur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Instagram Management

Instagram growth / March 2023

€400.000.00%€400.00
Sub Total €400.00
BTW €84.00
Total Due €484.00

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949