Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV50103035271

Invoice Number INV-0202006099
Invoice Date October 8, 2020
Total Due €2,609.97
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com

Total:

102:24:16

Billable:

102:24:16

2,457.71 EUR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sisu IT/Electrician Works September
€2,457.000.00%€2,457.00
1 PREPAYMENT in September €-300.000.00%€-300.00
Sub Total €2,157.00
Tax €452.97
Total Due €2,609.97

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