Paid
Faktura
From:
| Faktura Number | INV-153590 |
| Faktura Date | juli 15, 2023 |
| Due Date | juli 15, 2023 |
| Total Förfallodag | 5,000฿ |
To:
Tore Karlsen
tore@vianke.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 1 Year Subscription 2023 Aug - 2024 Aug | 5,750฿ | 0.00% | 5,750฿ |
| Delsumma | 5,750฿ |
| Tax | 523฿ |
| Rabatt | -750฿ |
| Total Förfallodag | 5,000฿ |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)