Invoice Number | INV-23/2024 |
Invoice Date | August 2, 2024 |
Total Due | € 175.00 |
Calle De la Villa 4,
2 izq - C 28005
Madrid
Tax ID: Y5060164V
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental Fee Friday 01/08 20:00-23:00 slot | € 144.63 | € 144.63 |
Sub Total | € 144.63 |
VAT | € 30.37 |
Total Due | € 175.00 |
TRANSFER: BANCO SANTANDER
IBAN:ES0800496733222716313085 // CODIGO BIC: BSCHESMM // MADRID COMEDY LAB SL