PDF

Faktura
From:
4etl.com

Suite 5A-1204 - Hongkong

support@4etl.com

Faktura Number INV-100554
Faktura Date september 26, 2022
Due Date september 26, 2022
Total Förfallodag 1,603SKr
To:
Anders Perswalld
Antal Service PrisJusteringDelsumma
1 1 Year Subscription 1,603SKr0.00%1,603SKr
Delsumma 1,603SKr
Tax 146SKr
Total Förfallodag 1,603SKr

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}