Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1026
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:
16124 august 12, 2024 7:40 pm
16098 august 12, 2024 7:13 am
16041 august 9, 2024 5:19 pm
16024 august 9, 2024 7:56 am
15992 august 8, 2024 11:29 am
15891 august 5, 2024 10:02 am
15760 juli 30, 2024 1:19 pm
15727 juli 29, 2024 12:53 pm
15657 juli 27, 2024 1:58 pm
15608 juli 26, 2024 8:00 am
15606 juli 26, 2024 6:18 am
15530 juli 24, 2024 8:42 am
15487 juli 23, 2024 5:17 pm
15480 juli 23, 2024 3:39 pm
15479 juli 23, 2024 3:37 pm
15465 juli 23, 2024 1:05 pm
15249 juli 16, 2024 11:46 am

Updated
August 14, 2024 @ 2:36 am

Invoice updated by Peter.