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  • Factura Edwin Perales

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    sacotojorge55
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    This document is an invoice from Holidays Travel Club in Orlando, Florida to Restel S.A. in Madrid, Spain. It invoices Restel for a hotel stay at the Parc Corniche Condominium in Orlando from January 9th to 15th, 2023 for 1 guest in 1 room at a total price of $509.76 to be paid by bank deposit or transfer to the provided account details. No commissions are charged.

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    This document is an invoice from Holidays Travel Club in Orlando, Florida to Restel S.A. in Madrid, Spain. It invoices Restel for a hotel stay at the Parc Corniche Condominium in Orlando from January 9th to 15th, 2023 for 1 guest in 1 room at a total price of $509.76 to be paid by bank deposit or transfer to the provided account details. No commissions are charged.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Factura Edwin Perales

    Uploaded by

    sacotojorge55
    This document is an invoice from Holidays Travel Club in Orlando, Florida to Restel S.A. in Madrid, Spain. It invoices Restel for a hotel stay at the Parc Corniche Condominium in Orlando from January 9th to 15th, 2023 for 1 guest in 1 room at a total price of $509.76 to be paid by bank deposit or transfer to the provided account details. No commissions are charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CORPORATE NAME

    RESTEL, S.A.
    Xaudaró, 24
    28034 - MADRID
    Madrid (ESP)
    NIF: A58481417

    CORPORATE NAME
    HOLIDAYS TRAVEL CLUB HOLIDAYS TRAVEL CLUB
    7345 W SAND LAKE ROAD STE 210 7345 W SAND LAKE ROAD STE 210
    32819 - ORLANDO 32819 - ORLANDO
    FLORIDA (USA) FLORIDA (USA)
    NIF: 506991

    Requesting office: HOLIDAYS TRAVEL CLUB Voucher: AG: BD0986


    7345 W SAND LAKE ROAD STE 210 32819 - ORLANDO
    Invoice nº: 69675135 Date: 16/01/2023
    Ref. number: 41482403 Reference: SONIA CASTRO del 09/01/2023 al 15/01/2023

    Description of services: Taxable % VAT I. VAT Total

    Hotel D. Arr Dep. Night Room Pax Service Price

    PARC CORNICHE CONDOMINIUM SUIT 6300 PARC CORNICHE DRIVE 00000 ORLANDO
    09/01/2023 15/01/2023 6 26AP 1 6 ROOM ONLY 84,96
    Subtotal (services - disccounts) 509,76

    Total Total Total


    PAYMENT METHODS: Taxable I. VAT
    BANK DEPOSIT OR 509,76
    BANK TRANSFER:
    HOTUSA HOTELS S.A.
    HOTUSA HOTELS S.A. ACCOUNT:0825-00000500413
    ABA:066014069
    SWIFT: BSABUS3X
    SABADELL MIAMI,1111BRICKEL AVT.SUITE 3010 MIAMI

    Information comissions
    Comission Amount: 0,00 Total to Pay in USD
    IVA on comiss. (0.00 %): 0,00
    Total: 0,00 509,76
    Operation subject to REAV

    RESTEL, S.A. - Xaudaró, 24 - 28034 - MADRID, Madrid (ESP)


    Insc. R.M. de Barcelona, Hoja nº 44, Tomo 5201, libro 4510, Sección 2ª . N.I.F. A58481417
    Page 1 of 1

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