RN 124 5


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INVOICE RN-124-5 Issuer: Carbonera de Sant Pere SL

Client: Estatges Casadesús S.L

CIF: B-65971012 C/ Hort de la Vila 22, 08017, Barcelona

B-61209409 C/ Sant Pere més Alt 66 Issue Date: Jan 31, 2018

CONCEPT

PRICE

VAT

TOTAL

Rental - Rambla F - Jan 6, 2018 - Jun 2, 2018

€ 645.91

€ 135.64

€ 781.55

Rental - Rambla C - Jan 8, 2018 - Mar 8, 2018

€ 225.19

€ 47.29

€ 272.49

Rental - Rambla I - Jan 20, 2018 - Feb 24, 2018

€ 131.90

€ 27.70

€ 159.60

Rental - Rambla E - Jan 4, 2018 - Apr 30, 2018

€ 517.99

€ 108.78

€ 626.76

Rental - Rambla D - Jan 6, 2018 - Mar 18, 2018

€ 325.47

€ 68.35

€ 393.82

Rental - Rambla J - Jan 22, 2018 - Feb 23, 2018

€ 133.29

€ 27.99

€ 161.28

Rental - Rambla H - Jan 4, 2018 - Mar 24, 2018

€ 346.95

€ 72.86

€ 419.81

Rental - Rambla G - Jan 12, 2018 - Apr 30, 2018

€ 402.96

€ 84.62

€ 487.58

Rental - Rambla A - Jan 12, 2018 - Feb 18, 2018

€ 119.30

€ 25.05

€ 144.35

Fee - Rambla F - Jan 6, 2018 - Jun 2, 2018: Cleaning Fee

€ 82.65

€ 17.36

€ 100.01

Fee - Rambla C - Jan 8, 2018 - Mar 8, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla I - Jan 20, 2018 - Feb 24, 2018: Season Final Cleaning 1br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla E - Jan 4, 2018 - Apr 30, 2018: Season Final Cleaning 2br

€ 99.17

€ 20.83

€ 120.00

Fee - Rambla D - Jan 6, 2018 - Mar 18, 2018: Cleaning Fee

€ 99.17

€ 20.82

€ 119.99

Fee - Rambla J - Jan 22, 2018 - Feb 23, 2018: Season Final Cleaning 1br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla H - Jan 4, 2018 - Mar 24, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla G - Jan 12, 2018 - Apr 30, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla A - Jan 12, 2018 - Feb 18, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 3,625.79

TAX 21%

€ 761.45

GRAND TOTAL

€ 4,387.24

The following section includes things that are not part of the invoice but need to be payed never the less. For more information

please contact us. OTHER THINGS

TOTAL

Aspirador

€ 89.95

Quadrants / Cortines

€ 111.30

TOTAL

The total amount of the invoice plus other things is € 4,588.49 Thank you.

€ 201.25