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-0196
Invoice Date July 13, 2021
Due Date July 18, 2021
Total Due 80.00€
To:
Hrs/Qty Service Rate/PriceSub Total
1 Total

Gel Tip & Overlay Nails

80.00€80.00€
Sub Total 80.00€
Tax 0.00€
Total Due 80.00€

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