Paid
Faktura
From:
| Faktura Number | INV-100560 |
| Faktura Date | oktober 3, 2022 |
| Due Date | oktober 3, 2022 |
| Total Förfallodag | 2,779SKr |
To:
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription |
1,603SKr | 0% | 1,603SKr |
| 1 | Tx6 TV Box |
882SKr | 0% | 882SKr |
| 1 | DHL Express | 294SKr | 0.00% | 294SKr |
| Delsumma | 2,779SKr |
| Tax | 253SKr |
| Total Förfallodag | 2,779SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)