Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV40003010072

Invoice Number INV-0202006095
Invoice Date July 25, 2020
Total Due €2,500.00
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installations
€2,000.000.00%€2,000.00
1 car rental Goldcar
€74.110.00%€74.11
1 Travel tickets €645.000.00%€645.00
Sub Total €2,719.11
Tax €471.91
Discount -€219.11
Total Due €2,500.00

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