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-0130
Invoice Date June 29, 2021
Due Date July 4, 2021
Total Due 340.00€
To:
Макарова Юлия

Address: Емельянова 39 кв 30, City: Южно-Сахалинск, Country: Россия, Postcode: 693006

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Salon Nails (Салонные Ногти)
Gel Polish Manicure (Гель-лак маникюр)
Photographic Portfolio 2021
Photographic Man Manicure 2021
VIDEO Gel Polish Manicure

340.00€340.00€
Sub Total 340.00€
Tax 0.00€
Total Due 340.00€

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