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
July 24, 2025
Invoice Number
1671
Invoice Due
August 3, 2025
Invoice Total
kr.2.400,00
Balance
kr.2.400,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00
Subtotal kr.2.400,00
Total kr.2.400,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20060 juli 18, 2025 8:38 am
20050 juli 17, 2025 11:06 am
20018 juli 13, 2025 6:15 pm
19967 juli 7, 2025 1:02 pm
19961 juli 6, 2025 11:34 am
19954 juli 5, 2025 3:13 pm
19916 juni 30, 2025 10:01 am
19872 juni 24, 2025 11:20 am

Updated
July 24, 2025 @ 1:54 am

Invoice updated by Peter.

Updated
July 24, 2025 @ 1:59 am

Invoice updated by Peter.