Invoice

From:

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

Invoice Number INV-10060
Invoice Date 06/08/2022
Total Due 339.24€
To:
Elana Shirieva
Hrs/Qty Service Rate/PriceSub Total
1 Room rental Brandon and Olya wedding
330.00€330.00€
1 Credit card fee for non-EU credit card 9.24€9.24€
Sub Total 339.24€
Tax 0.00€
Total Due 339.24€