| Invoice Number | INV-4/2025 |
| Invoice Date | January 22, 2025 |
| Total Due | € 302.50 |
Dragos Cristian Giugula Tornimäe 5, 2nd floor, Regus 10145 Tallinn, Estonia EE102215146
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rental The venue rental |
€ 250.00 | € 500.00 |
| Sub Total | € 500.00 |
| VAT | € 105.00 |
| Discount | -€ 302.50 |
| Total Due | € 302.50 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL