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
May 26, 2025
Invoice Number
1554
Invoice Due
June 3, 2025
Invoice Total
kr.3.600,00
Balance
kr.3.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    12
    kr.3.600,00
Subtotal kr.3.600,00
Total kr.3.600,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19598 maj 22, 2025 11:04 am
19592 maj 21, 2025 9:38 pm
19591 maj 21, 2025 7:50 pm
19542 maj 17, 2025 7:35 am
19540 maj 17, 2025 6:25 am
19468 maj 8, 2025 8:22 pm
19447 maj 6, 2025 1:27 pm
19444 maj 6, 2025 11:19 am
19406 maj 2, 2025 1:39 pm
19404 maj 2, 2025 9:17 am
19384 april 29, 2025 8:48 am
19302 april 20, 2025 5:00 pm

Updated
May 26, 2025 @ 4:40 am

Invoice updated by Peter.

Updated
May 26, 2025 @ 4:45 am

Invoice updated by Peter.