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
January 21, 2026
Invoice Number
2022
Invoice Due
February 3, 2026
Invoice Total
kr.1.575,00
Balance
kr.1.575,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below (2026)

    kr.325,00
    3
    kr.975,00

  2. Leads as specified below (2025)

    kr.300,00
    2
    kr.600,00
Subtotal kr.1.575,00
Total kr.1.575,00
Payment Pending

Terms

Thank you; we really appreciate your business.

Leads:

21251 januar 8, 2026 10:04 am
21246 januar 7, 2026 9:03 am
21244 januar 6, 2026 12:09 pm
21208 december 24, 2025 1:45 pm
21205 december 21, 2025 8:23 am

Updated
January 21, 2026 @ 10:28 am

Invoice updated by Peter.

Updated
January 21, 2026 @ 10:38 am

Invoice updated by Peter.