Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
October 13, 2024
Invoice Number
1173
Invoice Due
November 3, 2024
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
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:
17422 oktober 12, 2024 6:09 pm
17353 oktober 9, 2024 10:29 am
17322 oktober 7, 2024 2:04 pm
17273 oktober 3, 2024 2:41 pm
17257 oktober 2, 2024 8:29 am
17255 oktober 2, 2024 8:15 am
17072 september 23, 2024 1:46 pm
17039 september 22, 2024 7:46 am
16917 september 17, 2024 5:43 am

Dobbelt lead:
17257

Minor lead:
16917

Updated
October 13, 2024 @ 6:11 am

Invoice updated by Peter.