| Invoice Number | INV-0001 |
| Invoice Date | June 19, 2024 |
| Total Due | € 275.88 |
Calle Repartidor 44 1-3. 08023, BARCELONA
DNI 60179403H
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental The venue rental |
€ 150.00 | € 150.00 |
| 39 | Drink service Bar service for customers |
€ 2.00 | € 78.00 |
| Sub Total | € 228.00 |
| VAT | € 47.88 |
| Total Due | € 275.88 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL