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-0096
Invoice Date May 31, 2021
Due Date June 5, 2021
Total Due 640.00€
To:
Dmitri Korobko

Address: Päevalille Tee 58, 28, City: Maardu Linn, Country: Estonia, Postcode: 74117

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Gel Tip & Overlay Nails
0.00€0.00€
1 Reality Nail Art (Realistic nail design / nail art)
0.00€0.00€
1 Decorative French Nails
0.00€0.00€
1 Photographic Man Manicure 2021
0.00€0.00€
1 VIDEO FANTASY NAILS
0.00€0.00€
1 3D Figure (MIX MEDIA design, in mixed technique 1 figure). 1 photo on white background + 1 video
0.00€0.00€
1 Mixed Media Boxed Art  1 photo on white backgraund + 1 video
0.00€0.00€
1 Total 640.00€640.00€
Sub Total 640.00€
Tax 0.00€
Total Due 640.00€

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