Payé
Facture Numéro | FAC-0121 |
Facture Date | septembre 29, 2024 |
Date d’échéance | octobre 10, 2024 |
Total | 1,980.72€ |
6 ter boulevard Delessert
75016 Paris
port : 0625412897
Hrs/Qté | Service | Tarif/Prix | Ajustement | Sous-Total |
---|---|---|---|---|
1 | SERVICES CONCIERGERIE/RESERVATIONS Jake Doherty |
277.05€ | 0% | 277.05€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Christian Broadhurst |
680.25€ | 0% | 680.25€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Ashot Babadzhanian |
230.58€ | 0% | 230.58€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Shawn Perry |
269.72€ | 0% | 269.72€ |
1 | SERVICES CONCIERGERIE/RESERVATIONS Lingfei Yao |
368.24€ | 0.00% | 368.24€ |
Sous-Total | 1,825.84€ |
TVA 20% | 0.00€ |
TVA 10% | 154.88€ |
Total | 1,980.72€ |
IBAN: FR76 3006 6102 7100 0210 4850 275
BIC: CMCIFRPP
CIC Saint Denis, 93 rue de la republique 93200 St Denis