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Invoice

Professional Salon Appointment / Billing Invoice

To

65874582412

Invoice No: #9
Invoice Date: 03-07-2026
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 Coloring
Attender: test
03-07-2026 04:59 AM AED 2,000.00

Terms & Notes

test

Payment Summary

Service Amount AED 2,000.00
Tax Included
Created At 03-07-2026 04:59 AM
Grand Total AED 2,000.00