Invoice Number | INV-39/2024 |
Invoice Date | October 23, 2024 |
Total Due | € 121.00 |
Calle Teneguía 3A, Los Realejos, Santa Cruz de Tenerife
Tax id: 43493481K
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental 28/10 Monday 19:00-20:30 The venue rental |
€ 100.00 | € 100.00 |
Sub Total | € 100.00 |
VAT | € 21.00 |
Total Due | € 121.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL