INVOICE RN-124-56 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: May 31, 2018

CONCEPT

PRICE

VAT

TOTAL

Rental - Rambla I - May 21, 2018 - Jun 21, 2018

€ 129.17

€ 27.13

€ 156.30

Rental - Rambla E - May 8, 2018 - Jun 9, 2018

€ 184.71

€ 38.79

€ 223.50

Rental - Rambla K - May 3, 2018 - Jun 3, 2018

€ 158.80

€ 33.35

€ 192.15

Rental - Rambla H - May 5, 2018 - Jun 8, 2018

€ 217.44

€ 45.66

€ 263.10

Rental - Tamariu Foraió - May 19, 2018 - May 21, 2018

€ 21.00

€ 4.41

€ 25.42

Rental - Tamariu Foraió - May 22, 2018 - May 26, 2018

€ 28.59

€ 6.00

€ 34.60

Rental - Tamariu Foraió - May 10, 2018 - May 13, 2018

€ 19.01

€ 3.99

€ 23.01

€ 171.58

€ 36.03

€ 207.62

Fee - Rambla I - May 21, 2018 - Jun 21, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla E - May 8, 2018 - Jun 9, 2018: Season Final Cleaning 2br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla K - May 3, 2018 - Jun 3, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla H - May 5, 2018 - Jun 8, 2018: Season Final Cleaning 2br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla G - May 10, 2018 - Jun 15, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 1,343.50

TAX 21%

€ 282.16

GRAND TOTAL

€ 1,625.70

Rental - Rambla G - May 10, 2018 - Jun 15, 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

Nespresso Fact. 300603740

€ 44.60

TOTAL

The total amount of the invoice plus other things is € 1,670.30 Thank you.

€ 44.60