INVOICE RN-124-73 Issuer: Carbonera de Sant Pere SL

Client: Antonio Rojas Pérez

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

Antonio Rojas Pérez DNI: 39029547L Direcció: C/ CONSTANTI 1, Pis 7, Porta 3. CP08206 Tel: 692540387 Issue Date: Jul 31, 2018 CONCEPT

PRICE

VAT

TOTAL

Rental - Tamariu Roca Rubia 1 - Jul 14, 2018 - Jul 21, 2018

€ 60.13

€ 12.63

€ 72.76

Rental - Tamariu Roca Rubia 1 - Jul 21, 2018 - Aug 4, 2018

€ 143.28

€ 30.09

€ 173.37

SUBTOTAL

€ 203.41

TAX 21%

€ 42.72

GRAND TOTAL

€ 246.13

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

€ 32.80

TOTAL

The total amount of the invoice plus other things is € 278.93 Thank you.

€ 32.80