From
ACAPL Sainte Pazanne ACAPL
1 rue de Bazouin 44680 Sainte Pazanne
Sainte-pazanne, 44680
FR
To
GROUPAMA
Date
8 octobre 2024
Invoice Number
7622
Invoice Due
22 octobre 2024
Invoice Total
125,00€
Balance
125,00€
  1. Task
    Rate
    Qty
    %
    Amount

    Adhésion avec encart dans le guide papier de l’association

    85,00€
    1
    0%
    85,00€

  2. Kit de décoration pour Noël

    40,00€
    1
    0%
    40,00€
Subtotal 125,00€
Total 125,00€

Notes

Kit de décoration pour Noël

Terms

Merci de procéder au règlement sous 14 jours sauf si mention « Payé »

TVA non applicable – Article 293 B du CG

Updated
8 October 2024 @ 10 h 30 min

Facture mise à jour par Aline ROUXEL.

Updated
8 October 2024 @ 16 h 23 min

Facture mise à jour par Aline ROUXEL.

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