Invoice

From:

1/21 Moo 12
Ban Amhour
20150 Chonburi

jim@vianke.com

Invoice Number INV-1011
Invoice Date December 18, 2023
Due Date December 18, 2023
Total Due THB495.00
To:
Claes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silver Member 1 Year

20240101-20241231

THB695.000.00%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)