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-0167
Invoice Date July 9, 2021
Due Date July 14, 2021
Total Due 100.00€
To:
Natalia Uritu

Address: via Olmo 17, City: Anzola dell Emilia (BO), Country: Italy, Postcode: 40011

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Photographic Man Manicure 2021
Nail Art Poster 2021

100.00€100.00€
Sub Total 100.00€
Tax 0.00€
Total Due 100.00€

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