M & J Byg Aps
CVR nr.: 40899227
Lendumvej 69
Frederikshavn, 9900
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 13, 2024
Invoice Number
1168
Invoice Due
November 3, 2024
Invoice Total
kr.600,00
Balance
kr.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    2
    kr.600,00
Subtotal kr.600,00
Total kr.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:
17006 september 20, 2024 9:52 am
16925 september 17, 2024 9:18 am

Updated
October 13, 2024 @ 6:00 am

Invoice updated by Peter.

Updated
October 13, 2024 @ 6:02 am

Invoice updated by Peter.