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-0095
Invoice Date May 31, 2021
Due Date June 5, 2021
Total Due 588.00€
To:
Olena

Address: Heiligendammerstr 17, 14199 Berlin Germany , Country: Germany

VAT: DE269432360

Hrs/Qty Service Rate/PriceSub Total
1 Gel Tip & Overlay Nails
0.00€0.00€
1 Decorative French Nails
0.00€0.00€
1 Stiletto Nails
0.00€0.00€
1 Perfect Match Gel and L&P (automatic if entering both Gel L&P Acrylic)
0.00€0.00€
1 L&P Acrylic Sculpture Nails – RIGHT HAND
0.00€0.00€
1 Gel Polish Manicure
0.00€0.00€
1 Salon Nails
0.00€0.00€
1 Photographic Man Manicure 2021
0.00€0.00€
1 Photographic One Hand Salon Nails 2021
0.00€0.00€
1 Photographic Before-After 2021
0.00€0.00€
1 Photographic Portfolio 2021
0.00€0.00€
1 Geometry and Abstraction Nail Poster 2021
0.00€0.00€
1 Nail Art Poster 2021
0.00€0.00€
1 VIDEO The Joy of Nails
0.00€0.00€
1 VIDEO Gel Polish Manicure
0.00€0.00€
1 Total
940.00€940.00€
1 3 D FIGURE 0.00€0.00€
Sub Total 940.00€
Tax 0.00€
Discount -352.00€
Total Due 588.00€

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