Invoice Number | INV-29/2024 |
Invoice Date | September 13, 2024 |
Total Due | € 181.50 |
c/o Red Tape Translation Berliner Str. 69
13189 Berlin
Tax ID: 35/285/03744
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rental Fee Friday 24/1/25 20:00 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