5.6 KiB
5.6 KiB
CURY
& CURY
sociedade de advogados
DOCUMENTO 8
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 # 942 Invoice Date 07/01/2025
| DESCRIPTION | AMOUNT |
|---|---|
| CLASSES AND INTERNATIONAL SPORTS TRACKING FROM JAN 12 TO JAN 17,2025 PAYMENT VIA WIRE TOTAL OF USD 4,616.13 (REF. EUR 670 PER DAY/INSTRUCTOR x 1 INSTRUCTOR x 6 DAYS @ 1.0439 + 10% SERV. FEE) | 4,616.13 |
| CHARTER OF CHALET GRAND CHARIOT COURCHEVEL 1850 FROM JAN 11 TO JAN 27,2025 PAYMENT VIA WIRE TOTAL OF USD 1,286,919.89 (REF. EUR 70,000 DAILY X 16 NIGHTS + 10% SERV. FEE @1.04452 + USD 69 WIRE FEE) | 1,286,919.89 |
| SKI/SNOWBOARD EQUIPMENTS RENTAL FROM JAN/11 TO JAN/27/2025 + REFUND PURCHASE SPORTS/SKI ITEMS FROM L'ATELIER PAYMENT VIA WIRE TOTAL OF USD 34,691.32 (REF. EUR 28,192 SKI/SNOWBOARD EQUIPMENTS + 5% MANAGEMENT FEE + 10% SERVICE FEE @1,0692 + USD 27 WIRE FEE) | 34,691.32 |
| DRIVER, STAFF LOGISTIC, F&B, ITEMS PURCHASE REFUND, RESTAURANTS BILLS, TIPS, ETC, DURING STAY IN COURCHEVEL FROM JAN/11 TO JAN/27/2025 PAYMENT VIA WIRE TOTAL OF USD 616,551.65 (REF. EUR 536,444.25 TOTAL COSTS + 10% SERVICE FEE @1,0448 + USD 27 WIRE FEE) | 616,551.65 |
| CONCIERGE, SECURITY, MASSAGISTS AND TREATMENTS SUPPLEMENTS DURING STAY IN COURCHEVEL FROM JAN/11 TO | 108,050.36 |
| JAN/27/2025 PAYMENT VIA WIRE TOTAL OF USD 108,050.36 (REF. EUR 22,800 MASSAGISTS AT DISPOSAL FOR 15 DAYS + EUR 9,265 SUPPLEMENTS TREATMENTS + EUR 835 DAILY RATE CONCIERGE X2 CONCIERGES X16 DAYS + 1 CONCIERGE X12 DAYS + EUR 1,335 DAILY RATE SECURITY X16 DAYS + EUR 3,335 LOCAL CONCIERGE FOR RESTAURANTS = EUR 93,500.00 + 10% SERVICE FEE @1,0503 + USD 27 WIRE FEE) | |
|---|---|
| GROCERIES EXPENSES, LIFT TICKETS, SKI INSTRUCTORS, DRIVERS, STAFF EXTRA HOURS AND STAFF FINAL TIPS DURING STAY IN COURCHEVEL FROM JAN/11 TO JAN/27/2025 PAYMENT VIA WIRE TOTAL OF USD 101,351.87 (REF. USD 70,842.19 GENERAL EXPENSES + EUR 16,000.00 FINAL TIPS + 10% SERVICE FEE @1,0607 + USD 27 WIRE FEE) | 101,351.87 |
| AS PER CLIENT'S REQUEST, PURCHASE OF HERMES ITEMS DURING THE TRIP TO BE DELIVERED IN MIA PAYMENT VIA WIRE TOTAL OF USD 15.565,75 (REF. EUR 4.000 FLIGHT TICKETS FOR CONCIERGE DELIVER THE ITENS + EUR 10.500 SERV. FEE 10% @ 1,0735) | 15,565.75 |
| TOTAL | $2,167,746.97 |
Terms & Conditions Payment to account:
SIGNATURE LUXURY SERVICES LLC BANK: CITIBANK BANK ADRESS: DEERFIELD, 3660 WEST HILLSBORO, DEERFIELD BEACH, FL, 33442, UNITED STATES
ABA/ROUTING#: 266086554 SWIFT CODE: CITI US 33 ACCOUNT#:9144792769 ACCOUNT TITTLE: SIGNATURE LUXURY SERVICES LLC
| Invoice Date | Elevate and More Ltd | |
|---|---|---|
| INVOICE | 19 Feb 2025 | 20-22 Wenlock Road |
| Daniel Vorcaro | Invoice Number | London |
| Rua Elza Brandão Rodarte 330, apto 2100, Belvedere, Belo Horizonte, | INV-0592 | 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
HERMES MINI KELLY EPSOM GOLD & MINI KELLY DORE METALLIC CC // 11.02.25 - 14.02.25 LOGISTIC TRANSPORT PARIS - WARSAW WARSAW - FRANKFURT FRANKFURT - LA LA - MIAMI
Due Date: 26 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
Amount EUR 4,000.00
Subtotal 4,000.00 TOTAL EUR 4,000.00
Company Registration No: 11543754. Registered Office: 20-22 Wenlock Road, London, N17GU, United Kingdom.
citi
Wire Summary as of Feb 20, 2025 at 12:15 PM ET
CitiBusiness® Online
WIRE TRANSFER DETAILS
Wire Transfer Status: Pending
Fed Ref:
| From | To | |
|---|---|---|
| Account Name | -- | Beneficiary |
| Account Number | *****2769 | Beneficiary Account Number |
| Account Type | Checking | SWIFT |
| Set Up By | Paula Giunchetti | Beneficiary Address |
| Approver 1 | Paula Giunchetti | Beneficiary Phone |
Bank Address
Special Instructions
Elevate and More Ltd
*****0952
HBUKGB4B
UNITED KINGDOM
HSBC UK BANK PLC , 1
CENTENARY SQUARE, B
IRMINGHAM, UNITED KI
NGDOM
INV-0592 - COURCHEVEL
11-17JAN25
SHOPPING DELIVERY
+CONCIERGE COSTS
CLIENT: MR. DANIEL B.
VORCARO
Scheduling & Dates Amount & Additional Info
| Date Submitted | 02/20/2025 | Amount | 4,000.00 EUR |
|---|---|---|---|
| USD Equivalent Amount | $4,294.00 | ||
| FX Exchange Rate | 1.0735 US Dollars per EUR | ||
| FX Contract No. | AB0204 | ||
| Customer Reference No. | -- | ||
| Citibank Reference No. | 0510243549 | ||
| Additional Reference | -- | ||
| Additional Description for Statements | -- |
This transaction information is provided for your convenience only. It is not a substitute for Page 1 of 2
the periodic statement which is the official record of your account activity.
Wire Summary as of Feb 20, 2025 at 12:15 PM ET
This transaction information is provided for your convenience only. It is not a substitute for Page 2 of 2
the periodic statement which is the official record of your account activity.