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

Invoice Number INV-2119
Invoice Date July 10, 2023
Total Due €484.00
Maaki production

Oostzeedijk Beneden 159B
3061 VR, Rotterdam
BTW: NL002443162B60

Supporting with stories HJW 2023 from May 18th to July 8th

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Instagram Management

HJW 2023

Sub Total €400.00
BTW €84.00
Total Due €484.00

Bank Transfer Details
Account: FM Studio
IBAN: NL04INGB0009547949