Faktura

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Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0039
Faktura Date 8. juni 2018
I alt DKK480,00
Faktureringsadresse
PJ Industrimontage
Peter Andersen
Limfjordsgade 107 Gjøl
9440 Aabybro
Timer/Antal Service Rate/Pris Sub Total
8Aflange borde 80x180 cm. 6 pers.
DKK30,00DKK240,00
30Hynder til stabelstole
DKK2,00DKK60,00
30Stabelstole
DKK6,00DKK180,00
Subtotal:DKK480,00
Betalingsmetode:Tilbud
Total:DKK480,00