Invoice Number | INV-1011 |
Invoice Date | December 18, 2023 |
Due Date | December 18, 2023 |
Total Due | THB495.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Silver Member 1 Year 20240101-20241231 |
THB695.00 | 0.00% | THB695.00 |
Sub Total | THB695.00 |
Tax | THB63.18 |
Discount | -THB200.00 |
Total Due | THB495.00 |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)