PDF

Paid

Faktura
From:
4etl.com

Suite 5A-1204 - Hongkong

support@4etl.com

Faktura Number INV-100550
Faktura Date augusti 17, 2022
Due Date augusti 17, 2022
Total Förfallodag 2,700SKr
To:
Antal Service PrisJusteringDelsumma
1 1 Year TV Service+ Tv Box 64/4GB
 2,700SKr0%2,700SKr
1 DHL Express Norden 0SKr0.00%0SKr
Delsumma 2,700SKr
Tax 245SKr
Total Förfallodag 2,700SKr

Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)

Payment is due within 0 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing 4etl.com | support@4etl.com
Page {PAGENO}/{nbpg}