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-0091
Invoice Date May 21, 2021
Due Date May 26, 2021
Total Due 250.00€
To:
Vikira OY

Address: Helsinki 00540, Country: Finland

VAT: FI31207127

Hrs/Qty Service Rate/PriceSub Total
1 Total 250.00€250.00€
Sub Total 250.00€
Tax 0.00€
Total Due 250.00€

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