Invoice

From:

Aallonhalkoja 9 L 2 , Helsinki
Tallinn, 12918 Estonia
Reg. 11979493

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

Invoice Number INV-0100
Invoice Date June 5, 2021
Due Date June 10, 2021
Total Due 175.00€
To:
Tania Moreira

Address: 9 St Levan Close, City: Nottingham, Country: United Kingdom, Postcode: NG8 3BA

personal client

Hrs/Qty Service Rate/PriceSub Total
1 Perfect Match Gel and L&P (automatic if entering both Gel L&P Acrylic) 0.00€0.00€
1 Gel Polish Manicure 0.00€0.00€
1 FLAT NAIL ART 1 photo on white background + 1 video 0.00€0.00€
1 Total 175.00€175.00€
Sub Total 175.00€
Tax 0.00€
Total Due 175.00€

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