| Invoice Number | INV-9/2026 |
| Invoice Date | February 4, 2026 |
| Total Due | € 181.50 |
Tax Number – 683961913
Theo van Doesburghof 14
1112WW
Diemen
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental 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