Paid
Invoice
From:
| 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
accounts@sisuboutique.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CCTV HOTSOFT SERVERS WIFI |
€562.00 | 0% | €562.00 |
| 1 | IPTV 1 Year Subscription 2 Lines |
€119.00 | 0% | €119.00 |
| 1 | Box 50 pcs Network Connectors |
€12.99 | 0% | €12.99 |
| 1 | Tacos & Screws for garage Cams |
€8.96 | 0% | €8.96 |
| 1 | Samsung TV IPTV app | €16.00 | 0.00% | €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