Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
September 15, 2024
Invoice Number
1087
Invoice Due
October 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:
16847 september 13, 2024 10:12 am
16816 september 12, 2024 9:06 am
16776 september 10, 2024 8:21 am
16713 september 7, 2024 8:37 am
16698 september 6, 2024 10:25 am
16682 september 5, 2024 9:28 am
16629 september 2, 2024 6:34 pm
16369 august 21, 2024 2:49 pm
16328 august 20, 2024 9:52 am
16290 august 19, 2024 9:24 am
16245 august 17, 2024 10:26 am
16207 august 15, 2024 1:39 pm

Updated
September 15, 2024 @ 5:43 am

Invoice updated by Peter.