Payé
Facture Numéro | FAC-0197 |
Facture Date | avril 25, 2025 |
Date d’échéance | mai 10, 2025 |
Total | 1,976.23€ |
6 ter boulevard Delessert
75016 Paris
port : 0625412897
Hrs/Qté | Service | Tarif/Prix | Ajustement | Sous-Total |
---|---|---|---|---|
1 | SERVICES CONCIERGERIE/RESERVATIONS Lesa Anthony |
345.30€ | 0% | 345.30€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Oscar Peña |
666.20€ | 0% | 666.20€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Kelly Garfield |
425.89€ | 0% | 425.89€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Kristina Sullivan |
359.18€ | 0.00% | 359.18€ |
Sous-Total | 1,796.57€ |
TVA 20% | 0.00€ |
TVA 10% | 179.66€ |
Total | 1,976.23€ |
IBAN: FR76 3006 6102 7100 0210 4850 275
BIC: CMCIFRPP
CIC Saint Denis, 93 rue de la republique 93200 St Denis