Invoice
From:
Avenue Francis de Croisset, 06130- Grasse, France.
SIRET: 791 806 540 00013
| Invoice Number | INV-10064 |
| Invoice Date | 06/08/2022 |
| Total Due | 1.028,00€ |
To:
Simon Mattox
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Room rental Brandon and Olya wedding |
1.000,00€ | 1.000,00€ |
| 1 | Credit card fee for non-EU credit card | 28,00€ | 28,00€ |
| Sub Total | 1.028,00€ |
| Tax | 0,00€ |
| Total Due | 1.028,00€ |