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
February 18, 2025
Invoice Number
1367
Invoice Due
March 3, 2025
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18725 februar 13, 2025 2:08 pm
18723 februar 13, 2025 11:35 am
18711 februar 12, 2025 9:50 am
18692 februar 8, 2025 7:26 pm
18579 januar 26, 2025 10:57 am
18558 januar 22, 2025 9:02 pm

Updated
February 18, 2025 @ 8:04 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:08 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:09 am

Invoice updated by Peter.