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
March 16, 2025
Invoice Number
1410
Invoice Due
April 3, 2025
Invoice Total
kr.2.700,00
Balance
kr.2.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below.

    kr.300,00
    9
    kr.2.700,00
Subtotal kr.2.700,00
Total kr.2.700,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

18988 marts 14, 2025 11:40 am
18983 marts 14, 2025 7:54 am
18976 marts 13, 2025 12:53 pm
18974 marts 13, 2025 11:28 am
18956 marts 10, 2025 8:56 pm
18948 marts 10, 2025 11:31 am
18797 februar 26, 2025 7:27 am
18791 februar 24, 2025 9:26 am
18786 februar 23, 2025 4:58 pm

Updated
March 16, 2025 @ 8:29 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 8:32 am

Invoice updated by Peter.