Madrid Comedy Lab

Invoice
From:
Madrid Comedy Lab

C/ Orense 21, 1B
28020 - Madrid
NIF: B70676556

contact@madridcomedylab.com

Invoice Number INV-28/2026
Invoice Date June 12, 2026
Total Due € 363.00
To:
STRANGERS ENTERTAINMENT LTD

Grammou 15, ap. 301, 3106, Limassol, Cyprus
VAT No. CY10436733S

Hrs/Qty Service Rate/PriceSub Total
2 Rental

The venue rental
first show: doors - 7pm, show -7.30 pm
second show: doors - 9.15, show 9.30 pm

 € 150.00€ 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

Payment is due within 30 days before the date of invoice the show.

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