Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
September 15, 2024
Invoice Number
1083
Invoice Due
October 3, 2024
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
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:
16777 september 10, 2024 8:23 am
16751 september 9, 2024 9:59 am
16680 september 5, 2024 7:13 am
16438 august 24, 2024 5:49 pm
16301 august 19, 2024 12:56 pm
16212 august 15, 2024 7:05 pm

Updated
September 15, 2024 @ 5:29 am

Invoice updated by Peter.