| Invoice Number | INV-25/2024 |
| Invoice Date | August 19, 2024 |
| Total Due | € 181.50 |
Muellerstrasse 43a 80469, Munich Germany
TaxID: 48573299017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental Fee for 13.12.2024 19.00-20.30 | € 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