Professional Documents
Culture Documents
Factura IPhpne12
Factura IPhpne12
Factura IPhpne12
Invoice 4509641998
Date
15.08.2021
Bill To
Account Number
Ms: Laura Carolina Matero Párraga 947756
Herrevagen 1, 962 32
Delivery Note/Date
Jokkmokk, Sweden 8309605952/15.08.2021
ORDER DATE SALES NR CUSTOMER ORDER NR. ORDER NR. PAYMENT TERMS PAGE NR
14.08.2021 0800 W230166328 2498535491 Credit Card Visa/MCard 1/1
Tax
Item Material Description Quantity Price Rate % Total
5874 MGJ53FS/A IPHONE 12 64GB BLACK 1 PCE 5760.00 SEK 5174.25 SEK 10934.25 SEK
IMEI: 356122163860804
S/N: F17FXG7L0F0N