Invoice

From:

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

Invoice Number INV-10062
Invoice Date 06/08/2022
Total Due 1,028.00€
To:
Hrs/Qty Service Rate/PriceSub Total
1 Room rental Brandon and Olya wedding
1,000.00€1,000.00€
1 Credit card fee for non-EU card 28.00€28.00€
Sub Total 1,028.00€
Tax 0.00€
Total Due 1,028.00€