Paid
Invoice
From:
| 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
accounts@sisuboutique.com
DOWNLOAD COMPLETE REPORT HERE:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SISU MAY WORK DETAILS PDF ATTACHED |
€319.52 | 0.00% | €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