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-0114
Invoice Date June 17, 2021
Due Date June 22, 2021
Total Due 110.00€
To:
Журавлева Наталья

Address: Корпус 445, кв.88, City: Москва Зеленоград, Country: Россия, Postcode: 124498

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Salon Nails (Салонные Ногти)

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

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