Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0060
Faktura Date 6. september 2018
I alt DKK545,00
Faktureringsadresse
Judith Giessing
Birkagervænget 42
9230 Svenstrup
Timer/Antal Service Rate/Pris Sub Total
7Aflange borde 80x240 cm. 8 pers.
DKK35,00DKK245,00
50Stabelstole
DKK6,00DKK300,00
Subtotal:DKK545,00
Betalingsmetode:Tilbud
Total:DKK545,00