Pagada
| Número Factura | INV-2019057 |
| Factura de fecha | 17 mayo, 2019 |
| Total debido | 423.50€ |
Señora de Gracia 28, 1-E
29602 Marbella
Spain
B9357600
| Horas/cantidad | Servicio | Precio | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Production and postproduction photos and video | 350.00€ | 0.00% | 350.00€ |
| Sub Total | 350.00€ |
| iva+21% | 73.50€ |
| IRPF-7% | 0.00€ |
| Total debido | 423.50€ |
Banco Santander
Mario Fajt
IBAN: ES06 0049 1061 0724 1044 3631
BIC: BSCHESMM