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
February 18, 2025
Invoice Number
1384
Invoice Due
March 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:

18750 februar 17, 2025 11:25 am
18651 februar 2, 2025 3:31 pm
18569 januar 24, 2025 9:02 am
18563 januar 23, 2025 10:40 am
18539 januar 20, 2025 1:28 pm

Updated
February 18, 2025 @ 8:37 am

Invoice updated by Peter.

Updated
February 18, 2025 @ 8:39 am

Invoice updated by Peter.