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-0143
Invoice Date July 5, 2021
Due Date July 10, 2021
Total Due 50.00€
To:
Пономарева Надежда

Address: Kvartal Medik d.7, kv.53, City: Златоуст, Country: Russia, Postcode: 456228

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Nail Art 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