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/Price | Sub 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€ |