| Invoice Number | INV-32/2026 |
| Invoice Date | July 1, 2026 |
| Total Due | € 302.50 |
1111b South Governors Avenue, Dover, 19904, DE, USA
VAT Number: 37-2115388
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental July 23rd 2026 The venue rental |
€ 250.00 | € 250.00 |
| Sub Total | € 250.00 |
| VAT | € 52.50 |
| Total Due | € 302.50 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL