Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
September 14, 2025
Invoice Number
1797
Invoice Due
October 3, 2025
Invoice Total
kr.3.300,00
Balance
kr.3.300,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    11
    kr.3.300,00
Subtotal kr.3.300,00
Total kr.3.300,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20611 september 13, 2025 4:21 pm
U.B 20582 september 8, 2025 7:58 pm
20525 september 2, 2025 2:01 pm
20521 september 2, 2025 8:37 am
20516 september 1, 2025 5:46 pm
20474 august 27, 2025 2:29 pm
20461 august 27, 2025 7:42 am
20458 august 26, 2025 3:03 pm
20418 august 21, 2025 9:33 am
20411 august 20, 2025 6:15 pm
20410 august 20, 2025 5:41 pm
U.B 20403 august 20, 2025 2:19 pm
20375 august 16, 2025 8:08 am

Updated
September 14, 2025 @ 7:43 am

Invoice updated by Peter.

Updated
September 14, 2025 @ 7:46 am

Invoice updated by Peter.