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
February 18, 2025
Invoice Number
1373
Invoice Due
March 3, 2025
Invoice Total
kr.3.000,00
Balance
kr.3.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    10
    kr.3.000,00
Subtotal kr.3.000,00
Total kr.3.000,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18756 februar 17, 2025 5:26 pm
18732 februar 14, 2025 3:32 pm
18720 februar 12, 2025 2:46 pm
18657 februar 3, 2025 1:16 pm
18642 januar 31, 2025 6:32 pm
18625 januar 30, 2025 3:40 pm
18599 januar 28, 2025 12:54 pm
18594 januar 27, 2025 6:55 pm
18547 januar 21, 2025 12:25 pm
18545 januar 21, 2025 9:43 am

Updated
February 18, 2025 @ 8:16 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:18 am

Invoice updated by Peter.