| Invoice Number | INV-31/2026 |
| Invoice Date | July 1, 2026 |
| Total Due | € 363.00 |
B-62835301
Avinguda Meridiana 354, 8a planta A/B/D, 08027, Barcelona
T. 932. 74. 47. 98
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Marketing Support For 3 Shows | € 100.00 | € 300.00 |
| Sub Total | € 300.00 |
| VAT | € 63.00 |
| Total Due | € 363.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL