Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
November 18, 2024
Invoice Number
1217
Invoice Due
December 3, 2024
Invoice Total
kr.4.500,00
Balance
kr.4.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    15
    kr.4.500,00
Subtotal kr.4.500,00
Total kr.4.500,00
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:
17965 november 17, 2024 8:02 pm
17938 november 15, 2024 12:24 pm
17761 november 2, 2024 8:26 am
17712 oktober 29, 2024 2:18 pm
17710 oktober 29, 2024 12:11 pm
17694 oktober 28, 2024 11:35 am
17667 oktober 26, 2024 2:10 pm
17613 oktober 22, 2024 2:47 pm
17607 oktober 22, 2024 10:59 am
17517 oktober 17, 2024 8:25 pm
17505 oktober 17, 2024 7:50 am
17471 oktober 15, 2024 1:13 pm
17457 oktober 14, 2024 2:29 pm
17447 oktober 14, 2024 7:57 am
17443 oktober 13, 2024 9:50 pm

Updated
November 18, 2024 @ 6:16 am

Invoice updated by Peter.