Paid

Faktura

From:

Suite 5A-1204 - Hongkong

support@4etl.com

Faktura Number INV-153569
Faktura Date december 5, 2022
Due Date december 5, 2022
Total F├Ârfallodag 5,450THB
To:
Antal Service PrisJusteringDelsumma
1 1 Year Subscription (Renew)

Promptpay 0613-500728

5,450THB0.00%5,450THB
Delsumma 5,450THB
Tax 495THB
Total F├Ârfallodag 5,450THB

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