Faktura
From:
| Faktura Number | Faktura0027 |
| Faktura Date | juni 11, 2020 |
| Totalsumma | 1,055.40Kr |
To:
Tanis Bestland
Krysshammarvägen 30, 5 tr
17157 Solna
tanis.bestland@live.com
| Antal | Produkt | Pris | Rabatt | Totalt |
|---|---|---|---|---|
| 1 | Ericeira Poncho Olive |
629.00Kr | 0.00% | 629.00Kr |
| 1 | Porto Santo Black/white Poncho |
629.00Kr | 0.00% | 629.00Kr |
| 1 frakt | 49.00Kr | 0.00% | 49.00Kr |
| Totalt | 1,307.00Kr |
| Moms | 261.40Kr |
| Rabatt | -251.60Kr |
| Totalsumma | 1,055.40Kr |
Insättning Swedbank. BG: 208-3699
eller Swish 123 517 78 11
Ange ditt fakturanummer som referens vid betalning