Paid
Faktura
From:
| Faktura Number | INV-153569 |
| Faktura Date | december 5, 2022 |
| Due Date | december 5, 2022 |
| Total Förfallodag | 5,450THB |
To:
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription (Renew) Promptpay 0613-500728 |
5,450THB | 0.00% | 5,450THB |
| Delsumma | 5,450THB |
| Tax | 495THB |
| Total Förfallodag | 5,450THB |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)