Byens Tømrer & Tag ApS
CVR: 37684929
Kratholmvej 47
Odense S, 5260
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 15, 2025
Invoice Number
1489
Invoice Due
May 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

Terms

Thank you; we really appreciate your business.

Leads:

19241 april 13, 2025 3:12 pm
19238 april 13, 2025 7:10 am
19217 april 9, 2025 3:50 pm
19142 april 1, 2025 6:02 am
19097 marts 25, 2025 6:11 pm
19049 marts 19, 2025 10:56 pm
19047 marts 19, 2025 8:13 pm
19035 marts 18, 2025 3:00 pm

Updated
April 15, 2025 @ 11:10 pm

Invoice updated by Peter.

Updated
April 15, 2025 @ 11:13 pm

Invoice updated by Peter.

Updated
April 15, 2025 @ 11:13 pm

Invoice updated by Peter.