diff --git a/apps/treasury/views.py b/apps/treasury/views.py
index 76fd4f46aa6cab06c9f83b4904839fe64379b373..9b1efa637132633f1a68c4b3fe2d9e75a965f1c4 100644
--- a/apps/treasury/views.py
+++ b/apps/treasury/views.py
@@ -141,9 +141,8 @@ class InvoiceRenderView(LoginRequiredMixin, View):
         invoice = Invoice.objects.filter(PermissionBackend.filter_queryset(request.user, Invoice, "view")).get(pk=pk)
         products = Product.objects.filter(invoice=invoice).all()
 
-        # Informations of the BDE. Should be updated when the school will move.
         invoice.place = "Gif-sur-Yvette"
-        invoice.my_name = "BDE ENS Paris-Saclay"
+        invoice.my_name = "BDE ENS Cachan"
         invoice.my_address_street = "4 avenue des Sciences"
         invoice.my_city = "91190 Gif-sur-Yvette"
         invoice.bank_code = 30003
diff --git a/templates/treasury/invoice_sample.tex b/templates/treasury/invoice_sample.tex
index b20eff3b577f69f58412958806d5e8dad45368c6..18a7ff9e99cfba758d4fdcf7e4b7b49e6e36ea7d 100644
--- a/templates/treasury/invoice_sample.tex
+++ b/templates/treasury/invoice_sample.tex
@@ -48,7 +48,7 @@
 
 \newcommand	{\ListeProduits}{
     {% for product in products %}
-        {{ product.designation|safe|escape_tex }}    &    {{ product.amount_euros|safe|escape_tex }}    &    {{ product.quantity|safe|escape_tex }}    &    {{ product.total_euros|safe|escape_tex }}   \cr
+        {{ product.designation|safe|escape_tex }}    &    {{ product.amount_euros|safe|escape_tex|floatformat:2 }}    &    {{ product.quantity|safe|escape_tex|floatformat:2 }}    &    {{ product.total_euros|safe|escape_tex|floatformat:2 }}   \cr
     {% endfor %}
 }
 
@@ -76,7 +76,7 @@
 \def\CodeGuichet{{"{"}}{{ obj.desk_code|stringformat:".05d" }}}
 \def\NCompte{{"{"}}{{ obj.account_number|stringformat:".011d" }}}
 \def\CleRib{{"{"}}{{ obj.rib_key|stringformat:".02d" }}}
-\def\IBAN{FR76\CodeBanque\CodeGuichet\NCompte\CleRib}
+\def\IBAN{FR76 \CodeBanque\CodeGuichet\NCompte\CleRib}
 \def\CodeBic{{"{"}}{{ obj.bic }}}
 
 \def\FactureNum            {{"{"}}{{ obj.id }}}    % Numéro de facture