Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 5, 2025
Invoice Number
1525
Invoice Due
May 6, 2025
Invoice Total
kr. 9.750,00
Balance
kr. 9.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    19
    kr. 4.750,00
  2. SEO nyt-tag.nu

    kr. 5.000,00
    1
    kr. 5.000,00
Subtotal kr. 9.750,00
Total kr. 9.750,00
Payment Pending

Notes

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

Terms

Thank you; we really appreciate your business.

Leads:

19421 maj 4, 2025 9:39 am

19416 maj 4, 2025 7:12 am
19386 april 29, 2025 11:40 am
19383 april 29, 2025 3:46 am
19377 april 28, 2025 2:00 pm

19372 april 27, 2025 6:24 pm
19343 april 24, 2025 6:08 pm
19319 april 22, 2025 1:44 pm
19316 april 21, 2025 3:43 pm
19312 april 21, 2025 12:36 pm
19305 april 21, 2025 7:55 am
19304 april 20, 2025 8:00 pm
19294 april 19, 2025 9:45 am
19285 april 17, 2025 3:16 pm
19284 april 17, 2025 3:04 pm
19282 april 16, 2025 9:10 pm
19275 april 16, 2025 2:25 pm
19264 april 15, 2025 2:21 pm
19256 april 14, 2025 6:09 pm

Updated
May 5, 2025 @ 11:21 pm

Invoice updated by Peter.

Updated
May 5, 2025 @ 11:23 pm

Invoice updated by Peter.

Updated
May 6, 2025 @ 4:00 am

Invoice updated by Peter.