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
October 14, 2025
Invoice Number
1867
Invoice Due
November 3, 2025
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

20839 oktober 11, 2025 3:09 am
20822 oktober 8, 2025 7:37 pm
20821 oktober 8, 2025 6:22 pm
20810 oktober 8, 2025 6:25 am
20680 september 23, 2025 11:29 am
20639 september 16, 2025 10:22 am

Updated
October 14, 2025 @ 6:07 am

Invoice updated by Peter.

Updated
October 14, 2025 @ 6:10 am

Invoice updated by Peter.