| Invoice Number | INV-25/2025 |
| Invoice Date | July 4, 2025 |
| Total Due | € 1,375.00 |
CSC, Serrano 41, 4º, Spain, 28001 Madrid
CIF: B-88259379
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quote for Datadoghq - Private Event Aug 27th 18:30-21:30 50% of the total amount is to be paid as an initial payment. |
€ 2,272.72 | € 1,136.36 |
| Sub Total | € 1,136.36 |
| VAT | € 238.64 |
| Total Due | € 1,375.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL