Invoice

From:

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

Invoice Number INV-10065
Invoice Date 27/07/2022
Total Due 884.80€
To:
Patrick Moreau
Hrs/Qty Service Rate/PriceSub Total
2 Chef services for extra number of guests - price per day
200.00€400.00€
6 extra hours for butler services
50.00€300.00€
1 Bank fee for paying by non-EU credit card - 2.8% x 6.600 euro 184.80€184.80€
Sub Total 884.80€
Tax 0.00€
Total Due 884.80€