Invoice Number | INV-32/2024 |
Invoice Date | September 30, 2024 |
Total Due | € 302.50 |
DNI 71471844B
Calle Orense 22, 15E, 28020 Madrid
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental 14/12/24 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