Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV40003010072

Invoice Number INV-0202006100
Invoice Date November 5, 2020
Total Due €958.38
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 October Works
€775.130.00%€775.13
1 Samsung IPTV lifetime license €16.920.00%€16.92
Sub Total €792.05
Tax €166.33
Total Due €958.38

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