Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1030
Invoice Due
September 3, 2024
Invoice Total
kr.4.800,00
Balance
kr.4.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    16
    kr.4.800,00
Subtotal kr.4.800,00
Total kr.4.800,00
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:
16108 august 12, 2024 11:28 am
16070 august 11, 2024 7:48 am
16055 august 10, 2024 3:16 pm
16015 august 8, 2024 7:00 pm
15978 august 8, 2024 7:30 am
15974 august 8, 2024 5:42 am (Copy of #15973)
15973 august 8, 2024 5:21 am
15875 august 4, 2024 5:56 pm
15744 juli 30, 2024 5:25 am
15737 juli 29, 2024 4:07 pm
15720 juli 29, 2024 11:11 am
15643 juli 27, 2024 8:22 am
15607 juli 26, 2024 7:40 am
15537 juli 24, 2024 10:36 am
15534 juli 24, 2024 10:22 am
15348 juli 20, 2024 9:05 am
15341 juli 19, 2024 9:28 pm

Updated
August 14, 2024 @ 2:49 am

Invoice updated by Peter.