Invoice
From:
Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013
| Invoice Number | INV-10047 |
| Invoice Date | 27/01/2022 |
| Total Due | 3,346.14€ |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental Domain Saint Georges 24-27 June 2022 - 3rd instalement |
3,255.00€ | 3,255.00€ |
| 1 | Bank fee for non-EU credit card use @2.8% | 91.14€ | 91.14€ |
| Sub Total | 3,346.14€ |
| Tax | 0.00€ |
| Total Due | 3,346.14€ |