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
August 14, 2025
Invoice Number
1742
Invoice Due
September 3, 2025
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    5
    kr.1.500,00
Subtotal kr.1.500,00
Total kr.1.500,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20302 august 7, 2025 6:39 pm
20281 august 6, 2025 7:12 am
20215 juli 30, 2025 12:57 pm
20162 juli 25, 2025 10:05 am
20158 juli 25, 2025 7:45 am

U.B
20324 august 11, 2025 1:03 am
20305 august 8, 2025 5:38 am

Updated
August 14, 2025 @ 12:22 pm

Invoice updated by Peter.

Updated
August 14, 2025 @ 12:24 pm

Invoice updated by Peter.