Paid
Faktura
From:
| Faktura Number | INV-153595 |
| Faktura Date | augusti 12, 2023 |
| Due Date | augusti 12, 2023 |
| Total Förfallodag | 0SKr |
To:
Tage Knøsen
sir.tage@online.no
Payment to Swedish Account:
Mr Jim Tjernstroem - SKANDIA BANKEN
SE37 9150 0000 0915 9340 4524 (IBAN)
9159-340.452-4 (Account number) SKIASESS (Bic Adress)
Skandiabanken
Utlandsavdelning
S-105 55 STOCKHOLM SWEDEN
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription | 1,563SKr | 0.00% | 1,563SKr |
| Delsumma | 1,563SKr |
| Tax | 142SKr |
| Paid | -1,563SKr |
| Total Förfallodag | 0SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)