Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
November 14, 2024
Invoice Number
1184
Invoice Due
November 15, 2024
Invoice Total
kr. 29.100,00
Balance
kr. 29.100,00
  1. Task
    Rate
    Qty
    Amount

    SEO and App maintenance

    kr. 21.600,00
    1
    kr. 21.600,00
  2. Leads as specified below

    kr. 250,00
    30
    kr. 7.500,00
Subtotal kr. 29.100,00
Total kr. 29.100,00
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:
17890 november 12, 2024 8:28 am
17860 november 10, 2024 7:18 am
17831 november 8, 2024 11:59 am
17823 november 7, 2024 12:51 pm
17822 november 7, 2024 11:53 am
17808 november 6, 2024 11:02 am
17797 november 5, 2024 8:23 am
17765 november 2, 2024 6:08 pm
17742 oktober 31, 2024 1:33 pm
17726 oktober 30, 2024 3:19 pm
17721 oktober 30, 2024 9:20 am
17719 oktober 30, 2024 7:09 am
17706 oktober 29, 2024 10:09 am
17701 oktober 28, 2024 7:25 pm
17690 oktober 28, 2024 8:29 am
17664 oktober 26, 2024 12:07 pm
17645 oktober 24, 2024 4:25 pm
17608 oktober 22, 2024 12:19 pm
17589 oktober 21, 2024 3:42 pm
17580 oktober 21, 2024 11:48 am
17576 oktober 21, 2024 9:12 am
17569 oktober 20, 2024 4:36 pm
17525 oktober 18, 2024 10:48 am
17524 oktober 18, 2024 10:20 am
17518 oktober 17, 2024 8:26 pm
17513 oktober 17, 2024 4:19 pm
17455 oktober 14, 2024 2:13 pm
17446 oktober 14, 2024 6:49 am
17438 oktober 13, 2024 5:23 pm
17437 oktober 13, 2024 5:12 pm

Updated
November 14, 2024 @ 6:29 am

Invoice updated by Peter.

Updated
November 15, 2024 @ 2:48 pm

Invoice updated by Peter.

Updated
November 15, 2024 @ 2:49 pm

Invoice updated by Peter.

Updated
November 15, 2024 @ 2:51 pm

Invoice updated by Peter.