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 20, 2025
Invoice Number
1303
Invoice Due
February 3, 2025
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18534 januar 18, 2025 6:47 pm
18532 januar 18, 2025 4:32 pm
18496 januar 13, 2025 2:15 pm
18462 januar 9, 2025 6:59 am
18415 januar 4, 2025 3:35 pm
18343 december 28, 2024 11:14 am
18319 december 25, 2024 9:01 am

Updated
January 20, 2025 @ 3:56 am

Invoice updated by Peter.

Updated
January 20, 2025 @ 4:00 am

Invoice updated by Peter.