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

Invoice Number INV-2118
Invoice Date June 19, 2023
Total Due €484.00
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 / 11th May SDGs Event
16h x 25Eur

Sub Total €400.00
BTW €84.00
Total Due €484.00

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949