Invoice
From:
Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013
| Invoice Number | INV-10026 |
| Invoice Date | 17/06/2019 |
| Total Due | 3,598.00€ |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental of Villa Norah for the period 24-25 august 2019 |
3,500.00€ | 3,500.00€ |
| 1 | Bank fee for non-EU credit card payment - 2.8% | 98.00€ | 98.00€ |
| Sub Total | 3,598.00€ |
| Tax | 0.00€ |
| Total Due | 3,598.00€ |