Invoice

From:

Aallonhalkoja 9 L 2 , Helsinki
Tallinn, 12918 Estonia
Reg. 11979493

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

Invoice Number INV-0085
Invoice Date May 8, 2021
Due Date May 13, 2021
Total Due 162.00€
To:
Daniela Carrillo

Address: Esteban Morales#2018, City: Veracruz, Country: Mexico, Postcode: 91700

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Photographic Man Manicure 2021 0.00€0.00€
1 Photographic One Hand Salon Nails 2021 0.00€0.00€
1 Nail Art Poster 2021 0.00€0.00€
1 Итог 135.00€135.00€
Sub Total 135.00€
Tax 27.00€
Total Due 162.00€

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