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
April 15, 2025
Invoice Number
1510
Invoice Due
April 21, 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:

19226 april 10, 2025 5:47 pm
19168 april 3, 2025 5:00 pm
19106 marts 26, 2025 2:27 pm
19066 marts 22, 2025 2:25 pm
423 09/04/2025
410 25/03/2025
422 09/04/2025
419 03/04/2025
418 01/04/2025
414 31/03/2025
411 26/03/2025
407 20/03/2025

Updated
April 15, 2025 @ 11:59 pm

Invoice updated by Peter.

Updated
April 16, 2025 @ 12:03 am

Invoice updated by Peter.

Updated
April 16, 2025 @ 12:05 am

Invoice updated by Peter.