Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
January 20, 2025
Invoice Number
1323
Invoice Due
February 3, 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:

18509 januar 14, 2025 10:40 pm
18440 januar 7, 2025 9:52 am
18306 december 20, 2024 12:35 pm

Updated
January 20, 2025 @ 4:53 am

Invoice updated by Peter.

Updated
January 20, 2025 @ 4:57 am

Invoice updated by Peter.

Updated
January 20, 2025 @ 4:59 am

Invoice updated by Peter.

Updated
January 20, 2025 @ 4:59 am

Invoice updated by Peter.