Paid
Faktura
From:
| Faktura Number | INV-153599 |
| Faktura Date | augusti 26, 2023 |
| Due Date | augusti 26, 2023 |
| Total Förfallodag | 0SKr |
To:
Göran Vettersand
g_vettersand@hotmail.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription | 1,595SKr | 0.00% | 1,595SKr |
| Delsumma | 1,595SKr |
| Tax | 145SKr |
| Paid | -1,595SKr |
| Total Förfallodag | 0SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)