Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV50103035271

Invoice Number INV-0202006103
Invoice Date July 20, 2021
Total Due €1,197.90
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sisu Villa April
€232.000.00%€232.00
1 Sisu Villa May
€262.000.00%€262.00
1 Sisu Villa June
€307.000.00%€307.00
1 Sisu Villa July €189.000.00%€189.00
Sub Total €990.00
Tax €207.90
Total Due €1,197.90

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