Invoice

From:

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

Invoice Number INV-10044
Invoice Date 13/01/2020
Total Due 3,346.14€
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 - 2nd 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€