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-0086
Invoice Date May 13, 2021
Due Date May 18, 2021
Total Due 204.00€
To:
Liene Lindava Domingues

Address: Rua Rosana, 82, City: Maringá, Country: Brazil, Postcode: 87025-190

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Gel Polish Manicure
0.00€0.00€
1 VIDEO Gel Polish Manicure
0.00€0.00€
1 Итог 170.00€170.00€
Sub Total 170.00€
Tax 34.00€
Total Due 204.00€

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