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
January 4, 2025
Invoice Number
1262
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:

18262 december 15, 2024 11:18 pm 115
18216 december 10, 2024 3:57 pm 115
18192 december 7, 2024 10:43 am 115

Updated
January 4, 2025 @ 11:41 pm

Invoice updated by Peter.

Updated
January 4, 2025 @ 11:48 pm

Invoice updated by Peter.