Faktura
From:
| Faktura Number | INV-153608 |
| Faktura Date | oktober 15, 2023 |
| Due Date | oktober 15, 2023 |
| Total Förfallodag | 1,499SKr |
To:
Sveberg Assistanse AS
Hagaveien 46,
3271 Larvik,
Norge
mailtopost@runesveberg.no
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | Renew 1 Year | 1,499SKr | 0.00% | 1,499SKr |
| Delsumma | 1,499SKr |
| Tax | 136SKr |
| Total Förfallodag | 1,499SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)