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
November 18, 2024
Invoice Number
1209
Invoice Due
December 3, 2024
Invoice Total
kr.900,00
Balance
kr.900,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    3
    kr.900,00
Subtotal kr.900,00
Total kr.900,00
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:
17752 november 1, 2024 11:22 am
17723 oktober 30, 2024 10:24 am
17570 oktober 20, 2024 5:11 pm

Updated
November 18, 2024 @ 5:49 am

Invoice updated by Peter.

Updated
November 18, 2024 @ 6:39 am

Invoice updated by Peter.