Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0013
Faktura Date 30. april 2018
I alt DKK20,00
To:
Jan Bo(TEST) Lilliendal
Timer/Antal Service Rate/PrisSub Total
20 Oplukker inklusiv opvask
DKK1,00DKK20,00