Invoice

From:

Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013

Invoice Number INV-10054
Invoice Date 13/01/2020
Total Due 18.544,00€
To:
Noam David Wolf

2201 Laguna Street, Apt. 502
San Francisco
CA 94005, USA

Hrs/Qty Service Rate/PriceSub Total
1 Rental Domain Saint Georges 24-27 June 2022 - 3rd instalement
4.880,00€4.880,00€
1 Bank fee for non-EU credit card use @2.8% 13.664,00€13.664,00€
Sub Total 18.544,00€
Tax 0,00€
Total Due 18.544,00€