3.8 KiB
CURY
& CURY
sociedade de advogados
DOCUMENTO 10
São Paulo Barretos
Al. Ministro Rocha Azevedo, 882 - cjs. 62 e 91 Rua Argentina, 1580 - 1º andar - sala 11 Jardim Paulista Bairro América São Paulo/SP - CEP 01410-002 Barretos/SP - CEP 14783-192
| (11) 5180-2200 | (17) 3322-3132 / (17) 3043-4040 |
|---|---|
| www.curyecury.adv.br | www.curyecury.adv.br |
SL CONSULTING CO INVOICE
2255 Glades Road, Suite #122, Boca Raton, FL Zip Code 33431
www.slconsultingco.com
Bill To MR DANIEL BUENO VORCARO Rua: Elza Brandão Rodarte n° 330/ apto 2100 Belvedere - Cep 30320-630
Invoice # 935 Invoice Date 28/12/2024
| DESCRIPTION | AMOUNT |
|---|---|
| RENTAL OF VILLA OHANA COMPLETE FROM JAN 28 TO FEB 04, 2025 PAYMENT VIA WIRE TOTAL OF USD 318,777.00 (REF. USD 250,000.00 RENTAL WEEKLY PACKAGE + 17.5% LOCAL TAXES/FEES + 10% SERV. FEE + USD 27 TX. WIRE) | 318,777.00 |
| TRAVEL INSURANCE FOR THE PERIOD FROM JAN 01 TO FEB 03, 2025 PAYMENT VIA WIRE TOTAL OF USD 136,17 ( REF. USD 123,79 INSURANCE 1 PAX + 10% SERV. FEE) | 136.17 |
| M/Y ALFA NERO YACHT CHARTER PER 1 DAY TOUR IN SBH ON JAN 31,2025 PAYMENT VIA WIRE TOTAL OF USD 186,225.38 (REF. USD 135,417.00 CHARTER FEE + USD 33,854.25 APA 25%) + 10% SERV. FEE + USD 27 WIRE FEE) | 186,225.38 |
| ON-SITE CONCIERGE + LOGISTICS + EXPENSE REIMBURSEMENT FOR CLIENT ACCOMPANIMENT SERVICE PAYMENT VIA WIRE TOTAL OF USD 24.310,73 (REF. EUR 20.935,15 CONCIERGE AT DISPOSAL + LOGISTICS + EXPENSES + 10% SERV. FEE @ 1,0545 + USD 27 TX. WIRE) | 24,310.73 |
| HOSPITALITY EM ST. BARTHS, F&B, ARTISTS/SOUND FEES, CAR RENTAL, PERSONAL STAFF, ETC PAYMENT VIA WIRE TOTAL OF USD 320.271,59 (REF. EUR 13.293,38 | 320,271.59 |
| FOOD + EUR 38.506,63 BEVERAGES + EUR 74.666,67 LOCAL STAFF AT C(CONCIERGE, DRIVERS, SECURITY) + EUR 67.604,67 CAR RENTALS, PRIVATE FLIGHTS AT DISPOSAL, ETC + EUR 12.972,23 GYM EQUIPMENTS + EUR 13.201,56 TIPS + EUR 35.084,45 BAND FEE + SOUND EQUIPMENT AT VILLA = EUR 255.329,59 + 10% MANAG. FEE + 10% SERV. FEE @ 1,0452 + USD 27 TX. WIRE) | |
|---|---|
| APA REFUND OF BOAT ALFA NERO IN ST. BARTHS ON JAN/31/2025 TOTAL REFUND OF USD 9,150.35 (REF. USD 33,854.25 APA - USD 4,000 RE-DELIVER FEE - USD 13,541.70 CREW GRATUITY - USD 7,092.20 EXPENSES DURING CHARTER - USD 70 WIRE FEE) | -9,150.35 |
TOTAL $840,570.52
Terms & Conditions Payment to account:
SIGNATURE LUXURY SERVICES LLC BENEFICIARY BANK: BB AMERICAS BANK BANK ADRESS: 1221 BRICKELL AVENUE, SUITE 2200 MIAMI, FLORIDA 33131
ABA/ROUTING NUMBER: 067012688 SWIFT CODE: BRASUS3AXXX ACCOUNT NUMBER: 1000499481 ACCOUNT TITTLE: SIGNATURE LUXURY SERVICES LLC
| Invoice Date | Elevate and More Ltd | |
|---|---|---|
| INVOICE | 4 Feb 2025 | 20-22 Wenlock Road |
| Daniel Vorcaro | Invoice Number | London |
| Rua Elza Brandão Rodarte 330, apto 2100, Belvedere, Belo Horizonte, | INV-0571 | N17GU |
| MG 30320- 630, Brazil. | UNITED KINGDOM |
Agency: SL Consulting CO 2255 Glades Road, Suite 22-A, Boca Raton, FL, Zip code 33431 - USA
Description Amount EUR
DV SAINT BARTHS 29.01.25 - 03.02.25 0.00
DV EXTRAS 0.00
VAPES 500.00
IN PERSON CONCIERGE 0.00
ALEX IN PERSON CONCIERGE X 5 DAYS 3,750.00
IN PERSON EXPENSES 0.00
PEARL HOTEL ALEX 29.01.25 - 02.02.25 8,635.00
CAR RENTAL 29.01.25 - 03.02.25 850.00
FLIGHT TICKET AIR FRANCE 29.01.25 - 03.02.25 4,707.49
WINAIR SXM - SBH 29.01.25 227.59
WINAIR SBH - SXM 03.02.25 171.59
Subtotal 18,841.67 TOTAL EUR 18,841.67
Due Date: 11 Feb 2025
Please make the payment by bank transfer to: Beneficiary name: Elevate and More Ltd IBAN: GB12 HBUK 4012 7684 3009 52 BIC/SWIFT: HBUKGB4B Bank: HSBC UK Bank address: 90 Baker Street, London W1M2AX
Company Registration No: 11543754. Registered Office: 20-22 Wenlock Road, London, N17GU, United Kingdom.