| Invoice Number | INV-5/2026 |
| Invoice Date | January 14, 2026 |
| Total Due | € 1,452.00 |
CIF: B97361505
CALLE ANGUILERA NUM 21, VALENCIA,46012, Spain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Rental The venue rental |
€ 200.00 | € 1,200.00 |
| Sub Total | € 1,200.00 |
| VAT | € 252.00 |
| Total Due | € 1,452.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL