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
January 5, 2025
Invoice Number
1279
Invoice Due
January 8, 2025
Invoice Total
kr.2.700,00
Balance
kr.2.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    9
    kr.2.700,00
Subtotal kr.2.700,00
Total kr.2.700,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18260 december 15, 2024 10:03 pm 119
18225 december 11, 2024 12:07 pm 119
18082 november 30, 2024 9:05 am 119
18079 november 29, 2024 1:36 pm 119
18069 november 28, 2024 11:04 am 119
18045 november 25, 2024 7:33 am 119
18041 november 24, 2024 4:16 pm 119
18038 november 24, 2024 11:04 am 119
17970 november 18, 2024 8:37 am 119

Updated
January 5, 2025 @ 12:26 am

Invoice updated by Peter.

Updated
January 5, 2025 @ 12:29 am

Invoice updated by Peter.