Ballerup Stilladser ApS
CVR: 44983435
Søbjergvej 2
Roskilde, 4000
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 13, 2024
Invoice Number
1002
Invoice Due
August 13, 2024
Invoice Total
kr.2.750,00
Balance
kr.2.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.250,00
    11
    kr.2.750,00
Subtotal kr.2.750,00
Total kr.2.750,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:
#259 15/07/2024 Søren Bo Hansen Allerød
#257 12/07/2024 Benny Nielsen Helsingør
#256 11/07/2024 Mateusz Musial Taastrup
#14934 juli 4, 2024 5:20 am, Jesper Ravn, Brønshøj
#251 04/07/2024 Stig Horup Holeby
#250 04/07/2024 Søren Hedin Herlufmagle
#249 01/07/2024 Matty G Bagsværd
#247 28/06/2024 Nikolaj Ohlhues Fredensborg
#246 28/06/2024 Robert Clark von der Ahe Taastrup
#245 24/06/2024 nis køngerskov frederiksværk
#14694 juni 24, 2024 6:51 pm Stig Lippold, Kr. Såby

Updated
July 16, 2024 @ 5:21 am

Invoice updated by Peter.

Updated
August 2, 2024 @ 10:46 pm

Invoice updated by Peter.

Status Update
August 12, 2024 @ 10:42 pm

Status changed: Scheduled to Pending.