INVOICE RN-124-15 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: Mar 31, 2018

CONCEPT

PRICE

VAT

TOTAL

Rental - Rambla C - Mar 8, 2018 - Apr 9, 2018

€ 121.97

€ 25.61

€ 147.59

Rental - Rambla I - Mar 2, 2018 - Apr 2, 2018

€ 103.34

€ 21.70

€ 125.04

Rental - Rambla J - Mar 8, 2018 - Apr 9, 2018

€ 132.89

€ 27.91

€ 160.80

Rental - Rambla H - Mar 28, 2018 - May 5, 2018

€ 159.44

€ 33.48

€ 192.92

€ 36.81

€ 7.73

€ 44.54

€ 386.52

€ 81.17

€ 467.69

Fee - Rambla C - Mar 8, 2018 - Apr 9, 2018: Cleaning Fee

€ 82.65

€ 17.36

€ 100.01

Fee - Rambla I - Mar 2, 2018 - Apr 2, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla J - Mar 8, 2018 - Apr 9, 2018: Season Final Cleaning 1br

€ 66.12

€ 13.88

€ 80.00

Fee - Rambla H - Mar 28, 2018 - May 5, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla B - Mar 20, 2018 - Jun 16, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 1,337.66

TAX 21%

€ 280.92

GRAND TOTAL

€ 1,618.59

Rental - Tamariu Foraió - Mar 29, 2018 - Apr 2, 2018

Rental - Rambla B - Mar 20, 2018 - Jun 16, 2018

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 0002-2018-03 Carbonera Sant Pere. Instal·lacio Red

€ 142.00

Factura 134. Patricia Aparecida Da Rocha

€ 121.00

TOTAL

The total amount of the invoice plus other things is € 1,881.59 Thank you.

€ 263.00