Invoice

From:

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

Invoice Number INV-10067
Invoice Date 09/10/2022
Total Due 600,00€
To:
Anne Fontaine
Hrs/Qty Service Rate/PriceSub Total
1 Rental Villa Norah - extra guests 600,00€600,00€
Sub Total 600,00€
Tax 0,00€
Total Due 600,00€