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INVOICE 39444

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Outstanding
$695.00 is due on Dec 28, 2023.
 
You have 8 other outstanding invoices from Pérez Guerrero LLC totaling $5,825.00
USD
$695.00 USD
Due on Dec 28, 2023
Issued on Nov 28, 2023
From Pérez Guerrero LLC


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Pérez Guerrero LLC
787-722-4450
Puerto Rico
Billed To
ELZABURU
Paseo de la Castellana, 259C
Planta 28
Madrid  28046
Spain
Date of Issue
11/28/2023
Due Date
12/28/2023
Invoice Number
39444
Reference
ME-58883/ ME-58884/ 58885/ 58886 / SOE, MCP
Amount Due (USD)
$695.00


Description Rate Qty Line Total
Puerto Rico- Servicios Profesionales
Preparación y presentación de respuestas a las acciones administrativas de la
marca FALCON'S RESORT BY MELIA, nos. 251829-25-0, 251829-28-0, 251829-41-0 y
251829-43-0, a favor de PRODUCCIONES DE PARQUES, S.L.
$150.00 4 $600.00
Tasas Oficiales

$15.00 4 $60.00
Otros Cargos

$35.00 1 $35.00

Subtotal
Tax
695.00
0.00
Total
Amount Paid
695.00
0.00
Amount Due (USD)
$695.00
Terms
If sending payment by check, please issue the same in the name of PEREZ GUERRERO
LLC and mail to

P.O. Box 9024163
San Juan, Puerto Rico 00902-4163


If wiring the payment or carryng out an ACH payment, our bank account details
are the following:

PEREZ GUERRERO LLC
EIN: #66-0791016
Bank: BANCO POPULAR DE PUERTO RICO
Bank address: 1500 Ponce de León Avenue
Stop 22 Building
San Juan, P.R. 00909
Routing number (ABA): 021502011
Account number: 019-670516
Swift Code: BPPRPRSX (This need only be used if the wire if being sent from
outside the United States)



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