Håkan Carlsson


Mikael Anderson

Måleri Tjänster



Refund Invoice

This invoice is to request a refund for the following faktura:

Invoice Number#43
DateOctober 28, 2023
Bill ToHakan Carlsson maleri och boat AB
AddressKroksdalsliden 13
City471 32 Skärhamn
CountyVästra 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.