| Invoice Number | INV-23/2025 |
| Invoice Date | June 11, 2025 |
| Total Due | € 484.00 |
Grammou 15, ap. 301, 3106, Limassol, Cyprus
VAT No. CY10436733S
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Rental oct 5 th The venue rental |
€ 200.00 | € 400.00 |
| Sub Total | € 400.00 |
| VAT | € 84.00 |
| Total Due | € 484.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL