Faktura
From:
| Faktura Number | Faktura0004 |
| Faktura Date | december 4, 2018 |
| Totalsumma | 957.60Kr |
To:
Monika Björk
Aröd256
45993 Ljungskile
monikabjork@telia.com
| Antal | Produkt | Pris | Rabatt | Totalt |
|---|---|---|---|---|
| 1 | Barra Pink |
439.00Kr | -20.00% | 351.20Kr |
| 1 | Baleal Navy |
379.00Kr | -20.00% | 303.20Kr |
| 1 | Baleal Olive Green | 379.00Kr | -20.00% | 303.20Kr |
| Totalt | 957.60Kr |
| Moms | 191.52Kr |
| Totalsumma | 957.60Kr |
Insättning Swedbank. BG: 208-3699
eller Swish 123 517 78 11
Ange ditt fakturanummer som referens vid betalning