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-0148
Invoice Date July 7, 2021
Due Date July 12, 2021
Total Due 440.00€
To:
Kamila Maksoń

Address: Powstańców Warszawy, 8, City: Skarzysko kamienna, Country: Poland, Postcode: 26-110

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Gel Tip & Overlay Nails
Perfect Match Gel and L&P (automatic if entering both Gel L&P Acrylic)
L&P Acrylic Sculpture Nails – RIGHT HAND
Gel Polish Manicure
Salon Nails

440.00€440.00€
Sub Total 440.00€
Tax 0.00€
Total Due 440.00€

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