IDEALBYG ApS
CVR: 44030217
Skovbovej 4
Nykøbing Falster, 4800
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1022
Invoice Due
September 3, 2024
Invoice Total
kr. 5.100,00
Balance
kr. 5.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 300,00
    17
    kr. 5.100,00
Subtotal kr. 5.100,00
Total kr. 5.100,00
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:
16149 august 13, 2024 2:22 pm
16119 august 12, 2024 5:15 pm
16118 august 12, 2024 2:48 pm
16106 august 12, 2024 11:04 am
16069 august 11, 2024 6:20 am (Minor lead)
16051 august 10, 2024 11:41 am
16044 august 9, 2024 11:29 pm
15961 august 7, 2024 4:11 pm (Copy of #15617)
15926 august 6, 2024 11:00 am
15917 august 6, 2024 7:49 am
15855 august 4, 2024 7:23 am
15807 august 1, 2024 4:29 pm
15732 juli 29, 2024 1:45 pm
15728 juli 29, 2024 1:09 pm (Copy of #15611)
15622 juli 26, 2024 1:15 pm
15611 juli 26, 2024 8:53 am
15578 juli 25, 2024 11:10 am
15573 juli 25, 2024 10:04 am
15460 juli 23, 2024 12:14 pm
15270 juli 17, 2024 11:37 am
15260 juli 16, 2024 10:17 pm (Minor lead)

Updated
August 14, 2024 @ 2:27 am

Invoice updated by Peter.

Updated
August 14, 2024 @ 1:05 pm

Invoice updated by Peter.

Updated
August 14, 2024 @ 1:16 pm

Invoice updated by Peter.