Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
January 4, 2025
Invoice Number
1252
Invoice Due
January 8, 2025
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

Terms

Thank you; we really appreciate your business.

Leads:

18258 december 15, 2024 6:03 pm 114
18167 december 7, 2024 1:17 am 114
18120 december 5, 2024 10:22 am 114

Updated
January 4, 2025 @ 10:46 pm

Invoice updated by Peter.

Updated
January 4, 2025 @ 11:02 pm

Invoice updated by Peter.