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
jbl@utika-consult.dk
| Timer/Antal | Service | Rate/Pris | Sub Total |
|---|---|---|---|
| 20 | Oplukker inklusiv opvask |
DKK1,00 | DKK20,00 |