Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
August 14, 2025
Invoice Number
1761
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:

20354 august 14, 2025 12:18 pm
20333 august 11, 2025 6:38 pm
20241 august 2, 2025 8:26 pm
20210 juli 30, 2025 7:55 am
20206 juli 29, 2025 8:00 pm

Updated
August 14, 2025 @ 1:04 pm

Invoice updated by Peter.

Updated
August 14, 2025 @ 1:12 pm

Invoice updated by Peter.