Faktura
From:
| Faktura Number | INV-153582 |
| Faktura Date | juni 29, 2023 |
| Due Date | juni 29, 2023 |
| Total Förfallodag | 677SKr |
To:
Patric Alfredsson
patric.alfredsson@valmet.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 3 Mån TV Service | 677SKr | 0.00% | 677SKr |
| Delsumma | 677SKr |
| Tax | 62SKr |
| Total Förfallodag | 677SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)