| Invoice Number | INV-46/2024 |
| Invoice Date | December 22, 2024 |
| Total Due | € 14.20 |
Muellerstrasse 43a 80469, Munich Germany
TaxID: 48573299017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Drink service Bar service for customers |
€ 2.00 | € 20.00 |
| Sub Total | € 20.00 |
| VAT | € 4.20 |
| Discount | -€ 10.00 |
| Total Due | € 14.20 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL