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:
Noam David Wolf

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

Hrs/Qty Service Rate/PriceSub 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€