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
November 18, 2024
Invoice Number
1213
Invoice Due
December 3, 2024
Invoice Total
kr.2.400,00
Balance
kr.2.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00
Subtotal kr.2.400,00
Total kr.2.400,00
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:
17728 oktober 30, 2024 4:19 pm
17720 oktober 30, 2024 7:28 am
17709 oktober 29, 2024 11:16 am
17657 oktober 25, 2024 1:58 pm
17638 oktober 23, 2024 7:14 pm
17611 oktober 22, 2024 1:27 pm
17584 oktober 21, 2024 1:17 pm
17533 oktober 18, 2024 8:20 pm

Updated
November 18, 2024 @ 5:57 am

Invoice updated by Peter.