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 20, 2025
Invoice Number
1308
Invoice Due
February 3, 2025
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    5
    kr.1.500,00
Subtotal kr.1.500,00
Total kr.1.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18488 januar 12, 2025 3:21 pm
18406 januar 3, 2025 5:45 pm
18327 december 25, 2024 8:18 pm
18293 december 18, 2024 9:07 pm
18116 december 4, 2024 8:54 pm

Updated
January 20, 2025 @ 4:18 am

Invoice updated by Peter.

Updated
January 20, 2025 @ 4:21 am

Invoice updated by Peter.