Faktura
From:
| Faktura Number | INV-100564 |
| Faktura Date | oktober 28, 2022 |
| Due Date | oktober 28, 2022 |
| Total Förfallodag | 1,495SKr |
To:
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year TV Services | 1,603SKr | 0.00% | 1,603SKr |
| Delsumma | 1,603SKr |
| Tax | 146SKr |
| Rabatt | -108SKr |
| Total Förfallodag | 1,495SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)