Paid
Invoice
From:
| Invoice Number | INV-0202006098 |
| Invoice Date | September 5, 2020 |
| Total Due | €1,146.47 |
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 | August and last week of July works | €1,146.47 | 0.00% | €1,146.47 |
| Sub Total | €1,146.47 |
| Tax | €0.00 |
| Total Due | €1,146.47 |
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