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Invoice

Professional Salon Appointment / Billing Invoice

To

dheiva

8745896585

Invoice No: #44
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
test
Attender: fdfd
11-07-2026 01:58 PM AED 100.00

Terms & Notes

fsfsd

Payment Summary

Service Amount AED 100.00
Tax Included
Created At 11-07-2026 01:58 PM
Grand Total AED 100.00