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-0175
Invoice Date July 9, 2021
Due Date July 14, 2021
Total Due 80.00€
To:
Татьяна

Address: Нижегородская область улица Чапаева 64, City: Богородск , Country: Россия, Postcode: 607602

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Salon Nails (Салонные Ногти)

80.00€80.00€
Sub Total 80.00€
Tax 0.00€
Total Due 80.00€

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