Paid
Faktura
From:
| Faktura Number | INV-100555 |
| Order Number | 1026 |
| Faktura Date | oktober 1, 2022 |
| Due Date | oktober 1, 2022 |
| Total Förfallodag | 1,794SKr |
To:
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 3 Mån TV Service |
618SKr | 0% | 618SKr |
| 1 | TV Box TX6 |
882SKr | 0% | 882SKr |
| 1 | Shipping | 294SKr | 0.00% | 294SKr |
| Delsumma | 1,794SKr |
| Tax | 163SKr |
| Total Förfallodag | 1,794SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)