Payment request of €400.00 to PRELUDES PHOTO.



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Merchant identity PRELUDES PHOTO (001452781)

Order description MENTORAT 2027 PAIEMENT EN 3 FOIS

Order amount €1,200.00

Payment details Payment in 3 times (monthly)
 Down payment €400.00 on 04/11/2026
 Down payment €400.00 on 04/12/2026
 Balance €400.00 on 04/01/2027

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