INVOICE RN-124-10 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: Feb 28, 2018

CONCEPT

PRICE

VAT

TOTAL

Rental - Rambla K - Feb 24, 2018 - Mar 31, 2018

€ 116.43

€ 24.45

€ 140.87

Rental - Rambla J - Feb 25, 2018 - Mar 1, 2018

€ 106.55

€ 22.38

€ 128.93

Rental - Rambla A - Feb 27, 2018 - Apr 10, 2018

€ 181.96

€ 38.21

€ 220.18

Fee - Rambla K - Feb 24, 2018 - Mar 31, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla J - Feb 25, 2018 - Mar 1, 2018: Season Final Cleaning 1br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla A - Feb 27, 2018 - Apr 10, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 652.86

TAX 21%

€ 137.12

GRAND TOTAL

€ 789.98

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

Factura 128 Limpieza. Patricia

€ 145.00

Comissions Targeta De Crèdit

€ 17.44

Factura Pequeñas Reparaciones

€ 60.00

TOTAL

The total amount of the invoice plus other things is € 1,012.42 Thank you.

€ 222.44