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-0119
Invoice Date June 23, 2021
Due Date June 28, 2021
Total Due 135.00€
To:
Katarzyna Warmuz

Address: 11 Listopada 9/10, City: Katowice, Country: Poland, Postcode: 40-387

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Photographic One Hand Salon Nails 2021
Photographic Before-After 2021
Photographic Portfolio 2021

135.00€135.00€
Sub Total 135.00€
Tax 0.00€
Total Due 135.00€

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