Faktura
From:
| Faktura Number | INV-153592 |
| Faktura Date | augusti 7, 2023 |
| Due Date | augusti 7, 2023 |
| Total Förfallodag | 154SKr |
To:
Peter Thor
peter.thor@vmomail.se
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 10 Dagar IPTV | 154SKr | 0.00% | 154SKr |
| Delsumma | 154SKr |
| Tax | 14SKr |
| Total Förfallodag | 154SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)