Paid
Faktura
From:
| Faktura Number | INV-100561 |
| Faktura Date | oktober 12, 2022 |
| Due Date | oktober 12, 2022 |
| Total Förfallodag | 2,795SKr |
To:
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | TX6 TV Box + 1 Year TV Services DHL Express incl |
2,795SKr | 0.00% | 2,795SKr |
| Delsumma | 2,795SKr |
| Tax | 254SKr |
| Total Förfallodag | 2,795SKr |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)