INVOICE RN-124-7 Issuer: Carbonera de Sant Pere SL

Client: Maria Luisa Fitera Jordan

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

INSBASA S.L CIF - B58055740 C/ Sant Pere més Alt 51 Ent. 1º Issue Date: Jan 31, 2018 CONCEPT Rental - Sert 2 - Jan 9, 2018 - Mar 9, 2018

PRICE

VAT

TOTAL

€ 264.46

€ 55.54

€ 320.00

€ 82.64

€ 17.36

€ 100.00

SUBTOTAL

€ 347.10

TAX 21%

€ 72.90

GRAND TOTAL

€ 420.00

Fee - Sert 2 - Jan 9, 2018 - Mar 9, 2018: Season Final Cleaning 1br

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

Copies Claus

€ 40.40

Varillas Cortinas

€ 24.30

Tela Cortines 1ª

€ 41.49

Tela Cortines 3ª

€ 47.61

Marcs Quadres

€ 199.81

TOTAL

The total amount of the invoice plus other things is € 773.61 Thank you.

€ 353.61