Faktura
From:
Aabybro Telt- & Serviceudlejning
Søndre Rønvej 2
9440 Aabybro
Faktura Number
INV-0013
Faktura Date
30. april 2018
I alt
DKK20,00
To:
Jan Bo(TEST) Lilliendal
jbl@utika-consult.dk
Timer/Antal
Service
Rate/Pris
Sub Total
20
Oplukker inklusiv opvask
DKK1,00
DKK20,00
Invoice Number
INV-0013
Total Due
DKK20,00