Changes to the invoice:

WEB/APP SOLUTIONS
El Danés Solutions S.L B44664423

C/ Embajadores 32 7ºB, 28012, Madrid - Spain

Holding Co UK Ltd

ATT: Aaron Kravitz

Company no.: 13562548 20-22

Wenlock Road London

Apartment 7B

N1 7GU

United Kingdom

Invoice: 2023/10

06/12/25

Description

Balance Due

Development 8h

100,00 GBP

Tax Base:

100,00 GBP

IRPF (15%)

-15,00 GBP

IVA (21%)

21,00 GBP

TOTAL

106,00 GBP

Pay Method: Transfer

Bank Account: ES09 2100 0600 8102 0292 7597

Expiration date:

20/12/25

Kind

Regards