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
September 14, 2025
Invoice Number
1802
Invoice Due
October 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:

20555 september 5, 2025 9:15 am
20527 september 2, 2025 2:34 pm
20476 august 28, 2025 4:55 am
20417 august 21, 2025 8:51 am
20395 august 19, 2025 10:42 am
U.B 20384 august 18, 2025 6:50 am

Updated
September 14, 2025 @ 7:52 am

Invoice updated by Peter.

Updated
September 14, 2025 @ 7:55 am

Invoice updated by Peter.