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
April 15, 2025
Invoice Number
1500
Invoice Due
May 3, 2025
Invoice Total
kr.600,00
Balance
kr.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    2
    kr.600,00
Subtotal kr.600,00
Total kr.600,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19247 april 14, 2025 10:26 am
19239 april 13, 2025 10:39 am

Updated
April 15, 2025 @ 11:27 pm

Invoice updated by Peter.

Updated
April 15, 2025 @ 11:30 pm

Invoice updated by Peter.