Faktura
From:
| Faktura Number | Faktura0008 |
| Faktura Date | mars 7, 2019 |
| Totalsumma | 1,038.60Kr |
To:
Anna-Lena Fröberg
Angelikagränd 5
136 37 Tyresö
alfroberg@icloud.com
| Antal | Produkt | Pris | Rabatt | Totalt |
|---|---|---|---|---|
| 1 | Baleal Navy Blue/White |
379.00Kr | 0.00% | 379.00Kr |
| 1 | Compporta Coral/ Mint |
479.00Kr | 0.00% | 479.00Kr |
| 1 | Baleal Olive/ Green |
379.00Kr | 0.00% | 379.00Kr |
| 1 | Frakt | 49.00Kr | 0.00% | 49.00Kr |
| Totalt | 1,286.00Kr |
| Moms | 257.20Kr |
| Rabatt | -247.40Kr |
| Totalsumma | 1,038.60Kr |
Insättning Swedbank. BG: 208-3699
eller Swish 123 517 78 11
Ange ditt fakturanummer som referens vid betalning