| Invoice Number | INV-40/2024 |
| Invoice Date | October 24, 2024 |
| Total Due | € 181.50 |
Tax id: SPRFPP88T18E507X
via Aspromonte 45
23900 Lecco (LC)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental 08/11 20:00-21:15 The venue rental |
€ 150.00 | € 150.00 |
| Sub Total | € 150.00 |
| VAT | € 31.50 |
| Total Due | € 181.50 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL