Refund Invoice
This invoice is to request a refund for the following faktura:
| Invoice Number | #43 |
|---|---|
| Date | October 28, 2023 |
| Bill To | Hakan Carlsson maleri och boat AB |
| Address | Kroksdalsliden 13 |
| City | 471 32 Skärhamn |
| County | Västra Götalands län |
| Telephone | +46 708 310 436 |
The service was never delivered, and we are requesting a full refund of €600.00.
Please refund this amount to us by January 06, 2024.
If we do not receive a refund by this date, we will be forced to take legal action.
Thank you for your cooperation.