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    This invoice from Oleksandr Riazanov in Prague, Czechia bills Oliver Raettig in Germany $2,176.44 for various digital marketing and social media services including setting up targeted and contextual advertising, analyzing the target audience, competitor analysis, creating branding, content planning, social media posts, and copywriting. The invoice provides item descriptions and costs, payment details, and notes that the total due is $2,176.44.

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    This invoice from Oleksandr Riazanov in Prague, Czechia bills Oliver Raettig in Germany $2,176.44 for various digital marketing and social media services including setting up targeted and contextual advertising, analyzing the target audience, competitor analysis, creating branding, content planning, social media posts, and copywriting. The invoice provides item descriptions and costs, payment details, and notes that the total due is $2,176.44.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Invoice

    Uploaded by

    Andrii Andrii
    This invoice from Oleksandr Riazanov in Prague, Czechia bills Oliver Raettig in Germany $2,176.44 for various digital marketing and social media services including setting up targeted and contextual advertising, analyzing the target audience, competitor analysis, creating branding, content planning, social media posts, and copywriting. The invoice provides item descriptions and costs, payment details, and notes that the total due is $2,176.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BILL FROM:

    Oleksandr Riazanov
    Narozni 2787
    Praha, 15800
    Czechia
    ryazan2626@gmail.com

    BILL TO: INVOICE # 07

    Oliver Raettig INVOICE DATE 2023-02-21


    Dorfstrasse 15 AMOUNT DUE $2,176.44
    Luebow, 23972
    Germany
    haslokn@outlook.de

    Item Description Quantity Unit Cost Line Total

    1 Service for setting up targeted advertising 1.0 $573.76 $573.76

    2 Service for setting up contextual advertising 1.0 $286.90 $286.90

    3 Analysis of the target audience 1.0 $143.45 $143.45

    4 Competitor analysis 1.0 $83.00 $83.00

    5 Account packaging (header, avatar, highligts) 1.0 $172.59 $172.59

    6 Creating online branding 1.0 $185.25 $185.25

    7 Creating a content plan and content calendar 1.0 $185.25 $185.25

    8 Creating Stories, Reels 1.0 $58.58 $58.58

    9 Creating a visual 1.0 $58.58 $58.58

    10 Post writing, post design 1.0 $58.58 $58.58

    11 Media processing, video retouching 1.0 $185.25 $185.25

    12 Copywriting 1.0 $185.25 $185.25

    NOTES / MEMO

    Payment information:
    IBAN: IE62 MODR 9903 5502 6713 52
    Oleksandr Riazanov
    Bank: Modulr Payments
    BIC: MODRIE22XXX

    SUBTOTAL $2,176.44

    TOTAL $2,176.44

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