Invoice
From:
Victoria Events SARL

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

[email protected]

Invoice Number INV-10057
Invoice Date 06/08/2022
Total Due 514.00€
To:
Michael Lane
Hrs/Qty Service Rate/PriceSub Total
1 Room rental for Brandon and Olya wedding
 500.00€500.00€
1 Credit card fee for non-EU credit card 14.00€14.00€
Sub Total 514.00€
Tax 0.00€
Total Due 514.00€

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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