| Invoice Number | INV-01/2026 |
| Invoice Date | January 5, 2026 |
| Total Due | € 2,117.50 |
CIF: B56518178
CALLE LEGANITOS 35, 5C
28013, MADRID
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Rental The venue rental |
€ 250.00 | € 1,750.00 |
| Sub Total | € 1,750.00 |
| VAT | € 367.50 |
| Total Due | € 2,117.50 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL