Invoice
From:
| 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
accounts@sisuboutique.com
Total:
102:24:16
Billable:
102:24:16
2,457.71 EUR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sisu IT/Electrician Works September |
€2,457.00 | 0% | €2,457.00 |
| 1 | PREPAYMENT in September | €-300.00 | 0.00% | €-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