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Invoice

Professional Salon Appointment / Billing Invoice

To

dheiva

5874589658

Invoice No: #39
Invoice Date: 11-07-2026
Address

LUMIERE LADIES SALON

⁠LUMIERE ladies salon LLC. Canal house
shop #12 Al Wasl Jumeriah 1
Phone: +971542664134

Service / Product Description Date Time Subtotal
hair cut
Attender: jeely
11-07-2026 11:05 AM AED 200.00

Terms & Notes

test

Payment Summary

Service Amount AED 200.00
Tax Included
Created At 11-07-2026 11:16 AM
Grand Total AED 200.00