Invoice
From:
Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013
| Invoice Number | INV-10058 |
| Invoice Date | 06/08/2022 |
| Total Due | 1,028.00€ |
To:
RJ Martin and Lyra
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Room rental for Brandon and Olya wedding |
1,000.00€ | 1,000.00€ |
| 1 | Credit card bank fee for non-EU credit card | 28.00€ | 28.00€ |
| Sub Total | 1,028.00€ |
| Tax | 0.00€ |
| Total Due | 1,028.00€ |