M & J Byg Aps
CVR nr.: 40899227
Lendumvej 69
Frederikshavn, 9900
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1038
Invoice Due
September 3, 2024
Invoice Total
kr.2.400,00
Balance
kr.2.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00
Subtotal kr.2.400,00
Total kr.2.400,00
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:
15958 august 7, 2024 12:59 pm
15884 august 5, 2024 7:22 am
15846 august 3, 2024 5:46 pm
15706 juli 29, 2024 7:41 am
15634 juli 26, 2024 9:44 pm
15478 juli 23, 2024 3:26 pm
15414 juli 22, 2024 12:51 pm
15401 juli 22, 2024 10:30 am (Minor lead)
15293 juli 18, 2024 1:05 am

Updated
August 14, 2024 @ 3:25 am

Invoice updated by Peter.

Updated
August 14, 2024 @ 3:25 am

Invoice updated by Peter.