Invoice
From:
| Invoice Number | INV-0202006101 |
| Invoice Date | December 4, 2020 |
| Total Due | €886.93 |
To:
Sisu Boutque SL ESB93053836
Ctra N-340 KM 173
Marbella,
29660, Spain
https://www.sisuboutique.com
accounts@sisuboutique.com
| Description | Start Date | Start Time | End Date | End Time | Duration (h) | Duration (decimal) | Billable Amount (EUR) |
| Sisu November | 11/28/2020 | 09:06:00 AM | 11/28/2020 | 03:22:00 PM | 06:16:00 | 6.27 | 150.40 |
| Sisu November | 11/25/2020 | 10:19:09 AM | 11/25/2020 | 11:22:01 AM | 01:02:52 | 1.05 | 25.15 |
| Sisu November | 11/24/2020 | 08:56:00 AM | 11/24/2020 | 11:26:00 AM | 02:30:00 | 2.50 | 60.00 |
| Sisu November | 11/21/2020 | 11:27:30 AM | 11/21/2020 | 05:49:02 PM | 06:21:32 | 6.36 | 152.61 |
| Sisu November | 11/19/2020 | 12:30:10 PM | 11/19/2020 | 12:42:20 PM | 00:12:10 | 0.20 | 4.87 |
| Sisu November | 11/18/2020 | 09:21:31 AM | 11/18/2020 | 03:48:00 PM | 06:26:29 | 6.44 | 154.59 |
| Sisu November | 11/06/2020 | 09:05:41 AM | 11/06/2020 | 11:28:00 AM | 02:22:19 | 2.37 | 56.93 |
| Sisu November | 11/05/2020 | 04:33:00 PM | 11/05/2020 | 05:45:00 PM | 01:12:00 | 1.20 | 28.80 |
| Sisu November | 11/05/2020 | 12:22:00 PM | 11/05/2020 | 04:32:22 PM | 04:10:22 | 4.17 | 100.15 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | November works | €733.00 | 0.00% | €733.00 |
| Sub Total | €733.00 |
| Tax | €153.93 |
| Total Due | €886.93 |
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