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
April 15, 2025
Invoice Number
1484
Invoice Due
May 3, 2025
Invoice Total
kr.5.100,00
Balance
kr.5.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    17
    kr.5.100,00
Subtotal kr.5.100,00
Total kr.5.100,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19245 april 14, 2025 10:01 am
19242 april 13, 2025 6:57 pm
19225 april 10, 2025 5:44 pm
19221 april 10, 2025 8:32 am
19216 april 9, 2025 1:18 pm
19198 april 7, 2025 4:49 pm
19190 april 7, 2025 9:39 am
19163 april 3, 2025 7:56 am
19156 april 2, 2025 2:04 pm
19150 april 2, 2025 5:46 am
19144 april 1, 2025 10:42 am
19131 marts 31, 2025 7:42 am
19129 marts 31, 2025 6:08 am
19098 marts 25, 2025 7:17 pm
19083 marts 24, 2025 2:46 pm
19080 marts 24, 2025 10:15 am
19058 marts 21, 2025 9:30 am

Updated
April 15, 2025 @ 10:53 pm

Invoice updated by Peter.

Updated
April 15, 2025 @ 10:57 pm

Invoice updated by Peter.