Faktura
From:
| Faktura Number | Faktura0044 |
| Faktura Date | november 29, 2020 |
| Totalsumma | 1,207.00Kr |
To:
Camilla Ekmark
Korngatan 9 lgh 1101
302 47 Karlstad
camilla.akmark@hotmail.com
| Antal | Produkt | Pris | Rabatt | Totalt |
|---|---|---|---|---|
| 1 | Formosa poncho Coral |
659.00Kr | 0.00% | 659.00Kr |
| 1 | Poncho Porto Santo kids Pink |
499.00Kr | 0.00% | 499.00Kr |
| 1 frakt | Frakt | 49.00Kr | 0.00% | 49.00Kr |
| Totalt | 1,207.00Kr |
| Moms | 241.40Kr |
| Totalsumma | 1,207.00Kr |
Insättning Swedbank. BG: 208-3699
eller Swish 123 517 78 11
Ange ditt fakturanummer som referens vid betalning