IDEALBYG ApS
CVR: 44030217
Skovbovej 4
Nykøbing Falster, 4800
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
September 15, 2024
Invoice Number
1077
Invoice Due
October 3, 2024
Invoice Total
kr. 3.900,00
Balance
kr. 3.900,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 300,00
    13
    kr. 3.900,00
Subtotal kr. 3.900,00
Total kr. 3.900,00
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:
16835 september 12, 2024 7:32 pm
16819 september 12, 2024 10:09 am
16780 september 10, 2024 11:31 am
16759 september 9, 2024 3:46 pm
16714 september 7, 2024 9:21 am
16543 august 28, 2024 7:05 pm
16506 august 27, 2024 10:57 am
16489 august 26, 2024 8:19 pm
16478 august 26, 2024 12:48 pm
16443 august 24, 2024 9:22 pm
16321 august 20, 2024 6:47 am
16269 august 18, 2024 6:41 pm
16158 august 14, 2024 6:16 am

Updated
September 15, 2024 @ 4:03 am

Invoice updated by Peter.