Faktura

From:

Søndre Rønvej 2
9440 Aabybro

Faktura Number INV-0089
Faktura Date 2. april 2019
I alt DKK795,00
Faktureringsadresse
Anja Yde
Søndergade 47
St. Th
9000 Aalborg
Timer/Antal Service Rate/Pris Sub Total
1Slush ice maskiner med 2 kamre inklusiv rengør.
DKK595,00DKK595,00
1Filur slush ice saft
DKK100,00DKK100,00
1Rød (Hindbær) slush ice saft
DKK100,00DKK100,00
Subtotal:DKK795,00
Betalingsmetode:Tilbud
Total:DKK795,00