Faktura
From:
Søndre Rønvej 2
9440 Aabybro
| Faktura Number | INV-0049 |
| Faktura Date | 16. juli 2018 |
| I alt | DKK8.640,00 |
Faktureringsadresse
Hvidbjerg fritidscenter
jesper veng
Rugmarken 97
9690 Fjerritslev
jesper veng
Rugmarken 97
9690 Fjerritslev
| Timer/Antal | Service | Rate/Pris | Sub Total |
|---|---|---|---|
| 36 | Grill Gris Buffet Plus | DKK240,00 | DKK8.640,00 |
| Subtotal: | DKK8.640,00 |
|---|---|
| Betalingsmetode: | Tilbud |
| Total: | DKK8.640,00 |