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
June 22, 2025
Invoice Number
1618
Invoice Due
July 3, 2025
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

19851 juni 22, 2025 4:52 pm
19843 juni 21, 2025 8:17 am
19842 juni 20, 2025 9:13 pm
19820 juni 17, 2025 7:30 pm
19777 juni 12, 2025 10:54 am
19741 juni 7, 2025 6:07 pm
19736 juni 6, 2025 5:17 pm

U.B.

19713 juni 3, 2025 12:59 pm
19673 maj 30, 2025 10:59 am

Updated
June 22, 2025 @ 5:52 pm

Invoice updated by Peter.

Updated
June 22, 2025 @ 5:56 pm

Invoice updated by Peter.

Updated
June 22, 2025 @ 5:57 pm

Invoice updated by Peter.