| Invoice Number | INV-34/2025 |
| Invoice Date | September 1, 2025 |
| Total Due | € 302.50 |
DNI 71471844B
Calle Orense 22, 15E, 28020 Madrid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental 13/12/25 16:00-17:30 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