Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
February 18, 2025
Invoice Number
1378
Invoice Due
March 3, 2025
Invoice Total
kr.2.400,00
Balance
kr.2.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00
Subtotal kr.2.400,00
Total kr.2.400,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:

18743 februar 16, 2025 9:15 am
18738 februar 15, 2025 8:45 am
18718 februar 12, 2025 1:27 pm
18684 februar 6, 2025 12:43 pm
18680 februar 5, 2025 1:46 pm
18649 februar 1, 2025 9:43 pm
18645 februar 1, 2025 1:46 pm
18574 januar 24, 2025 4:20 pm

Updated
February 18, 2025 @ 8:26 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:28 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:29 am

Invoice updated by Peter.