Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2024
Invoice Number
1051
Invoice Due
September 3, 2024
Invoice Total
kr.6.000,00
Balance
kr.6.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    20
    kr.6.000,00
Subtotal kr.6.000,00
Total kr.6.000,00
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:
16116 august 12, 2024 1:43 pm
16042 august 9, 2024 5:37 pm
16030 august 9, 2024 11:41 am
16023 august 9, 2024 7:17 am
15988 august 8, 2024 10:39 am
15951 august 7, 2024 11:54 am
15922 august 6, 2024 10:16 am (Wrong area)
15883 august 5, 2024 6:01 am
15862 august 4, 2024 10:47 am
15791 august 1, 2024 7:33 am
15672 juli 28, 2024 8:18 am
15617 juli 26, 2024 11:19 am (Minor lead)
15581 juli 25, 2024 12:10 pm (Copy of #15580)
15580 juli 25, 2024 12:06 pm
15558 juli 24, 2024 3:08 pm
15503 juli 23, 2024 7:16 pm
15456 juli 23, 2024 10:47 am
15451 juli 23, 2024 9:31 am
15443 juli 23, 2024 8:48 am
15437 juli 23, 2024 7:44 am
15386 juli 21, 2024 7:02 pm
15377 juli 21, 2024 10:36 am
15359 juli 20, 2024 1:31 pm (Minor lead)
15234 juli 16, 2024 5:20 am

Updated
August 14, 2024 @ 3:55 am

Invoice updated by Peter.