Invoice Number | INV-28/2024 |
Invoice Date | September 13, 2024 |
Total Due | € 302.50 |
44 rue de l'industrie Luxembourg 8047
Tax ID: LU27334223
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental Fee Saturday Date: 14 December 2024 The venue rental |
€ 250.00 | € 250.00 |
Sub Total | € 250.00 |
VAT | € 52.50 |
Total Due | € 302.50 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL