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
September 14, 2025
Invoice Number
1819
Invoice Due
October 3, 2025
Invoice Total
kr.1.200,00
Balance
kr.1.200,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    4
    kr.1.200,00
Subtotal kr.1.200,00
Total kr.1.200,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20541 september 3, 2025 12:15 pm
20499 august 30, 2025 12:52 pm
U.B 20467 august 27, 2025 10:04 am
20387 august 18, 2025 3:06 pm
20382 august 18, 2025 5:54 am

Updated
September 14, 2025 @ 12:58 pm

Invoice updated by Peter.

Updated
September 14, 2025 @ 1:03 pm

Invoice updated by Peter.