Ballerup Stilladser ApS
CVR: 44983435
Søbjergvej 2
Roskilde, 4000
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
March 16, 2025
Invoice Number
1449
Invoice Due
March 19, 2025
Invoice Total
kr.3.000,00
Balance
kr.3.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below.

    kr.250,00
    12
    kr.3.000,00
Subtotal kr.3.000,00
Total kr.3.000,00
Payment Pending

Notes

Payment:
Klik her for at betale denne faktura

Or by direct bank transfer:

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

Terms

Thank you; we really appreciate your business.

Leads:

18828 februar 28, 2025 12:06 pm
18783 februar 23, 2025 10:52 am
18769 februar 19, 2025 12:01 pm
18733 februar 14, 2025 9:03 pm
406 14/03/2025
398 26/02/2025
396 25/02/2025
395 24/02/2025
394 23/02/2025
392 20/02/2025
402 07/03/2025
391 17/02/2025

Updated
March 16, 2025 @ 10:14 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 10:14 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 10:19 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 10:19 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 10:19 am

Invoice updated by Peter.

Updated
March 16, 2025 @ 10:19 am

Invoice updated by Peter.