Craft-byg aps
CVR: 42294780
Himmerlandsvej 10
Nibe, 9240
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 10, 2024
Invoice Number
1138
Invoice Due
October 14, 2024
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    5
    kr.1.500,00
Subtotal kr.1.500,00
Total kr.1.500,00
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:
17339 oktober 8, 2024 10:46 am
17280 oktober 4, 2024 4:26 am
17213 september 30, 2024 12:18 pm
17076 september 23, 2024 4:01 pm
16888 september 15, 2024 9:37 pm

Updated
October 10, 2024 @ 2:21 am

Invoice updated by Peter.