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-0134
Invoice Date July 2, 2021
Due Date July 7, 2021
Total Due 45.00€
To:
Oksana Kopylova

Address: Ubileinaya dom3, korpus2, kvartira 343, City: Podol’sk, Country: Россия, Postcode: 142118

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Total

Photographic Man Manicure 2021

45.00€45.00€
Sub Total 45.00€
Tax 0.00€
Total Due 45.00€

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