MALU Agency HK LTD Invoice No.

002-EU-TT-MAR
World Trust Tower, 50 Stanley St, 7C
999077, Central, Hong Kong

't Koffiehuisje Invoice date 23.01.2024

Winnerstraat 26 G Performance period 22.01.24 – 28.01.24
6031NL Nederweert, Netherlands

23.01.2024
Invoice No. 002-EU-TT-MAR

Dear Sir or Madam,

We hereby invoice you for the following services:

Calculation for the period from 22.01.2024 to 28.01.2024

Pos. Description Ad spend Commission Total

1. TikTok Ad Account – TopUp 200,00 € 2,00% 204,00 €
Subtotal 204,00 €
VAT applied 0,00 % 0,00 €
Transfer Fees 15,00 €
Total 219,00 €

Terms of payment: Full payment is due upon receipt of this invoice. Late payments may incur additional
charges or interest as per applicable laws.

Please transfer the invoice amount to the account given below, stating the invoice number.

With kind regards,

MALU Agency

MALU Agency HK LTD

World Trust Tower EUR Bank Account USD Bank Account
50 Stanley St, 7C Acc Holder MALU Agency HK LTD Account Holder MALU Agency HK LTD
Central, Hong Kong IBAN DK33 8900 0020 6563 77 Account No. 8452546115
Hong Kong Institution Banking Circle S.A. ACH Rout. No. 026073150
business@malu.agency BIC SXPYDKKK Institution Community Federal Savings
BIC CMFGUS33XXX