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-0113
Invoice Date June 17, 2021
Due Date June 22, 2021
Total Due 120.00€
To:
Дарья Головинкина

Address: Улица Ленина 25а, City: Королев, Country: Россия, Postcode: 141070

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Salon Nails (Салонные Ногти)
Decorative French Nails

120.00€120.00€
Sub Total 120.00€
Tax 0.00€
Total Due 120.00€

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