Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 13, 2024
Invoice Number
1164
Invoice Due
November 3, 2024
Invoice Total
kr.3.000,00
Balance
kr.3.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    10
    kr.3.000,00
Subtotal kr.3.000,00
Total kr.3.000,00
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:
17381 oktober 10, 2024 12:43 pm
17350 oktober 9, 2024 7:24 am
17321 oktober 7, 2024 12:21 pm
17192 september 29, 2024 7:54 am
17121 september 25, 2024 1:06 pm
17115 september 25, 2024 8:50 am
17096 september 24, 2024 12:33 pm
17082 september 23, 2024 6:44 pm
17074 september 23, 2024 2:30 pm
17009 september 20, 2024 12:27 pm
16922 september 17, 2024 7:16 am
16912 september 16, 2024 5:06 pm
16894 september 16, 2024 9:01 am

Minor leads:
17381
17096
16912

Updated
October 13, 2024 @ 5:54 am

Invoice updated by Peter.