| Invoice Number | INV-12/2025 |
| Invoice Date | March 11, 2025 |
| Total Due | € 302.50 |
Campoamor 2, Valencia, 46021, Spain Y4742608E
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental 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