Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1043
Invoice Due
September 3, 2024
Invoice Total
kr.3.600,00
Balance
kr.3.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    12
    kr.3.600,00
Subtotal kr.3.600,00
Total kr.3.600,00
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:
16154 august 13, 2024 5:42 pm
16057 august 10, 2024 3:36 pm
15998 august 8, 2024 1:31 pm
15952 august 7, 2024 11:58 am
15885 august 5, 2024 7:44 am
15740 juli 29, 2024 7:43 pm
15718 juli 29, 2024 10:15 am (Minor lead)
15711 juli 29, 2024 8:21 am
15682 juli 28, 2024 1:32 pm
15613 juli 26, 2024 9:13 am
15569 juli 25, 2024 9:05 am
15415 juli 22, 2024 2:17 pm
15298 juli 18, 2024 8:06 am

Updated
August 14, 2024 @ 3:38 am

Invoice updated by Peter.