Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV50103035271

Invoice Number INV-0202006102
Invoice Date April 5, 2021
Total Due €869.93
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CCTV HOTSOFT SERVERS WIFI
€562.000.00%€562.00
1 IPTV 1 Year Subscription 2 Lines
€119.000.00%€119.00
1 Box 50 pcs Network Connectors
€12.990.00%€12.99
1 Tacos & Screws for garage Cams
€8.960.00%€8.96
1 Samsung TV IPTV app €16.000.00%€16.00
Sub Total €718.95
Tax €150.98
Total Due €869.93

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