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Alliance Française de Philadelphie
1420 Walnut Street, Suite 700
Philadelphia PA 19102 United States
Invoice 7627
Date: Aug 26 2021

PAID
Invoice To:
Marchella Cariola
1288 Eagle Road
New Hope PA 18938 United States

Phone: 6097316544
E-mail: marchella@comcast.net
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:


Qty Item Per Unit Total
1 x Entre Nous 2 $60.00 $60.00
1 x Shipping $4.00 $4.00
Tax: $0.00
TOTAL: USD $64.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 28 2021 7200 Credit Card  (Visa) 42895358026 $64.00
Do not pay further on this invoice. REMAINING PAYABLE: USD $0.00

Thank you for your business

Merci beaucoup ! 



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