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-0099
Invoice Date June 4, 2021
Due Date June 9, 2021
Total Due 65.00€
To:
ROBERT klonowski

Address: Cedrowa, 41, 47, City: Gdańsk, Country: Poland, Postcode: 80-126

personal client

Hrs/Qty Service Rate/PriceSub Total
1 FLAT NAIL ART 1 photo on white background + 1 video
0.00€0.00€
1 Total 65.00€65.00€
Sub Total 65.00€
Tax 0.00€
Total Due 65.00€

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