Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV40003010072

Invoice Number INV-0202006092
Invoice Date June 9, 2020
Total Due €386.62
To:
Sisu Boutque SL ESB93053836

Ctra N-340 KM 173
Marbella,
29660, Spain

https://www.sisuboutique.com

DOWNLOAD COMPLETE REPORT HERE:

Clockify_Summary_Report_05_08_2020-06_07_2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SISU MAY WORK

DETAILS PDF ATTACHED

€319.520.00%€319.52
Sub Total €319.52
Tax €67.10
Total Due €386.62

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