Invoice Number | INV-31/2024 |
Invoice Date | September 18, 2024 |
Total Due | € 181.50 |
Calle Teneguía 3A, Los Realejos, Santa Cruz de Tenerife
Tax id: 43493481K
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental 28/10 Monday 20:30-22:00 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