Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0042
Faktura Date 18. juni 2018
I alt DKK385,00
Faktureringsadresse
Skovparken Gadefest
Bjarne Jensen
Skovparken
9440 Aabybro
Timer/Antal Service Rate/Pris Sub Total
11Aflange borde 80x240 cm. 8 pers.
DKK35,00DKK385,00
Subtotal:DKK385,00
Betalingsmetode:Tilbud
Total:DKK385,00