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