Van Ostadestraat 42-1
1072 SZ, Amsterdam
Netherlands
BTW: NL003662778B36
menghinifra@gmail.com
| Invoice Number | INV-2119 |
| Invoice Date | July 10, 2023 |
| Total Due | €484.00 |
Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60
Supporting with stories HJW 2023 from May 18th to July 8th
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Instagram Management HJW 2023 |
€400.00 | 0.00% | €400.00 |
| Sub Total | €400.00 |
| BTW | €84.00 |
| Total Due | €484.00 |
Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949