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
November 18, 2024
Invoice Number
1204
Invoice Due
December 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:
17902 november 13, 2024 6:24 am
17775 november 3, 2024 6:33 pm
17714 oktober 29, 2024 2:49 pm
17618 oktober 22, 2024 4:47 pm
17574 oktober 20, 2024 8:09 pm
17539 oktober 19, 2024 7:18 am
17467 oktober 15, 2024 9:16 am

Updated
November 18, 2024 @ 5:41 am

Invoice updated by Peter.