Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV40003010072

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 August and last week of July works €1,146.470.00%€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