Paid
Invoice
From:
| 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/
luba@casasonada.villas
COMPLETE WORK DESRIPTION
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOM MECHTI MAY WORKS SEE FULL DESCRIPTION IN PDF FILE ABOVE |
€289.65 | 0.00% | €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