Faktura
From:
| Faktura Number | INV-153588 |
| Faktura Date | juli 2, 2023 |
| Due Date | juli 2, 2023 |
| Total Förfallodag | 1,398SKr |
To:
Jocke
jocke@mts-bygg.se
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription | 1,398SKr | 0.00% | 1,398SKr |
| Delsumma | 1,398SKr |
| Tax | 127SKr |
| Total Förfallodag | 1,398SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)