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
January 4, 2025
Invoice Number
1257
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:

18091 december 2, 2024 11:08 am 111
18048 november 25, 2024 2:24 pm 111
18029 november 22, 2024 11:14 am 111

Updated
January 4, 2025 @ 11:16 pm

Invoice updated by Peter.

Updated
January 4, 2025 @ 11:27 pm

Invoice updated by Peter.