INVOICE RN-124-71 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: Jun 30, 2018

CONCEPT

PRICE

VAT

TOTAL

Rental - Rambla F - Jun 11, 2018 - Jul 24, 2018

€ 205.03

€ 43.06

€ 248.09

Rental - Rambla E - Jun 15, 2018 - Jul 17, 2018

€ 186.69

€ 39.21

€ 225.90

Rental - Rambla K - Jun 12, 2018 - Aug 14, 2018

€ 307.41

€ 64.56

€ 371.97

Rental - Rambla J - Jun 3, 2018 - Jul 6, 2018

€ 220.65

€ 46.34

€ 266.99

Rental - Rambla H - Jun 20, 2018 - Jul 23, 2018

€ 173.02

€ 36.33

€ 209.35

Rental - Tamariu Foraió - Jun 22, 2018 - Jun 27, 2018

€ 48.66

€ 10.22

€ 58.87

Rental - Tamariu Foraió - Jun 17, 2018 - Jun 20, 2018

€ 33.16

€ 6.96

€ 40.12

Rental - Rambla B - Jun 21, 2018 - Jul 27, 2018

€ 189.47

€ 39.79

€ 229.26

Rental - Rambla A - Jun 2, 2018 - Aug 1, 2018

€ 429.63

€ 90.22

€ 519.85

Fee - Rambla F - Jun 11, 2018 - Jul 24, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla E - Jun 15, 2018 - Jul 17, 2018: Season Final Cleaning 2br

€ 99.17

€ 20.83

€ 120.00

Fee - Rambla K - Jun 12, 2018 - Aug 14, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla J - Jun 3, 2018 - Jul 6, 2018: Season Final Cleaning 1br

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla H - Jun 20, 2018 - Jul 23, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Tamariu Foraió - Jun 22, 2018 - Jun 27, 2018: Extra Nights/guest

€ 2.48

€ 0.52

€ 3.00

Fee - Tamariu Foraió - Jun 22, 2018 - Jun 27, 2018: Extra Set Of Sheets

€ 8.26

€ 1.74

€ 10.00

Fee - Tamariu Foraió - Jun 22, 2018 - Jun 27, 2018: Extra Set Of Towels

€ 8.26

€ 1.74

€ 10.00

Fee - Rambla B - Jun 21, 2018 - Jul 27, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

Fee - Rambla A - Jun 2, 2018 - Aug 1, 2018: Cleaning Fee

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 2,407.73

TAX 21%

€ 505.68

GRAND TOTAL

€ 2,913.40

The following section includes things that are not part of the invoice but need to be paid never the less. For more information please contact us. OTHER THINGS

TOTAL

Part Proporcional De Comissió Targeta

€ 37.50

TOTAL

The total amount of the invoice plus other things is € 2,950.90 Thank you.

€ 37.50