Paid
Faktura
From:
| Faktura Number | INV-153620 |
| Faktura Date | november 13, 2023 |
| Due Date | november 14, 2023 |
| Total Förfallodag | 5,000THB |
To:
Per
per.amundsen123@gmail.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription | 5,750THB | 0.00% | 5,750THB |
| Delsumma | 5,750THB |
| Tax | 523THB |
| Rabatt | -750THB |
| Total Förfallodag | 5,000THB |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)