Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 31 de October de 2025 |
| Total Due | 363.00€ |
To:
Sara Ruiz-Ortega Núñez 49011703Z
C/ Cardenal Mendoza 29 1º Ext Izq. 28011 - Madrid
mailtoespaciolacabina@gmail.com
Sara Ruiz-Ortega Núñez
C/ Cardenal Mendoza 29 1º Ext Izq.
28011 - Madrid
NIF:49011703Z
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Stand Premium Stand Premium para Obscura Barcelona 2025 |
150.00€ | 0.00% | 300.00€ |
| Sub Total | 300.00€ |
| Tax | 63.00€ |
| Total Due | 363.00€ |