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-0133
Invoice Date July 1, 2021
Due Date July 6, 2021
Total Due 50.00€
To:
Панасенкова Наталья

Address: Обл.Калининградская, р-н. Гурьевский, п. Дорожный, ул. пер.Кутузовский, д. 20, City: Калининград , Country: Россия, Postcode: 238314

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Geometry and Abstraction Nail Poster 2021

50.00€50.00€
Sub Total 50.00€
Tax 0.00€
Total Due 50.00€

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