Invoice
From:
Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013
| Invoice Number | INV-10042 |
| Invoice Date | 13/01/2020 |
| Total Due | 4,965.24€ |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rental Domain Saint Georges 12-15 June 2021 - 1st installment |
4,830.00€ | 4,830.00€ |
| 1 | Bank fee for non-EU credit card use @2.8% | 135.24€ | 135.24€ |
| Sub Total | 4,965.24€ |
| Tax | 0.00€ |
| Total Due | 4,965.24€ |