Invoice Number | INV-42/2024 |
Invoice Date | October 28, 2024 |
Total Due | € 302.50 |
The tax id: 53.115.782/0001-70
RUA JOSE MANDOTTI, 43, VILA AUGUSTA, GUARULHOS - SÃO PAULO - BRASIL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental Jan 9th 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