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-0163
Invoice Date July 9, 2021
Due Date July 14, 2021
Total Due 120.00€
To:
Hrs/Qty Service Rate/PriceSub Total
1 Total

Decorative French Nails
Gel Polish Manicure

120.00€120.00€
Sub Total 120.00€
Tax 0.00€
Total Due 120.00€

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