Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV40003010072

Invoice Number INV-0202006093
Invoice Date June 9, 2020
Total Due €350.48
To:
Dom Mechti 2014 SL

Los Pinos de Aloha 133
Marbella

B93349686

http://casasonada.villas/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DOM MECHTI MAY WORKS

SEE FULL DESCRIPTION IN PDF FILE ABOVE

€289.650.00%€289.65
Sub Total €289.65
Tax €60.83
Total Due €350.48

GBP:
REVOLUT SA
SORT CODE 04-00-75
ACCOUNT 13091026

EUR:
Transferwise Europe SA, Avenue Marnix 13-17, Brussels, 1000, Belgium
IBAN BE81 9670 2625 4024
SWIFT TRWIBEB1XXX

USD:
19W 24th Street, New York, NY,10010, United States
WIRE TRANSFER NUMBER 026073008
SWIFT CMFGUS33
ROUTING NUMBER 026073150
ACCOUNT NUMBER 8310689327