Paid

Invoice

From:

Aallonhalkoja 9 L 2 , Helsinki
Tallinn, 12918 Estonia
Reg. 11979493

SWIFT/BIC: HABAEE2X
IBAN: EE642200221050891501
Bank name: Swedbank AS

Invoice Number INV-0180
Invoice Date July 10, 2021
Due Date July 15, 2021
Total Due 110.00€
To:
Анна Митина

Address: Ульянова 106-1, City: Брянск, Country: Россия, Postcode: 241013

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Decorative French Nails

110.00€110.00€
Sub Total 110.00€
Tax 0.00€
Total Due 110.00€

SWIFT/BIC: HABAEE2X
IBAN: EE642200221050891501
Bank name: Swedbank AS