Paid
Faktura
From:
| Faktura Number | INV-153611 |
| Faktura Date | oktober 17, 2023 |
| Due Date | oktober 17, 2023 |
| Total Förfallodag | 280SKr |
To:
Mikael Johansson
xsmjx1@gmail.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Mån TV Service | 280SKr | 0.00% | 280SKr |
| Delsumma | 280SKr |
| Tax | 25SKr |
| Total Förfallodag | 280SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)