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-0129
Invoice Date June 29, 2021
Due Date July 4, 2021
Total Due 160.00€
To:
Коршун Вероника Александровна

Address: Димитрова 20 К3, 90, City: Санкт Петербург, Country: Россия, Postcode: 192286

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Salon Nails (Салонные Ногти)
Gel Polish Manicure (Гель-лак маникюр)
Geometry and Abstraction Nail Poster 2021

160.00€160.00€
Sub Total 160.00€
Tax 0.00€
Total Due 160.00€

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