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
October 13, 2024
Invoice Number
1157
Invoice Due
November 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:
17379 oktober 10, 2024 10:52 am
17298 oktober 6, 2024 1:06 pm
17259 oktober 2, 2024 10:24 am
17119 september 25, 2024 12:06 pm
17116 september 25, 2024 10:19 am
16949 september 17, 2024 9:31 pm
16944 september 17, 2024 4:28 pm
16918 september 17, 2024 6:34 am
16891 september 16, 2024 7:58 am

Minor leads:
17259
17119
16944

Updated
October 13, 2024 @ 5:37 am

Invoice updated by Peter.

Updated
October 13, 2024 @ 5:41 am

Invoice updated by Peter.