Byggefirmaet A L
Østergårdsvej 300
Solbjerg, 8355
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
January 21, 2026
Invoice Number
2027
Invoice Due
February 3, 2026
Invoice Total
kr.2.850,00
Balance
kr.2.850,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below (2026)

    kr.325,00
    6
    kr.1.950,00

  2. Leads as specified below (2025)

    kr.300,00
    3
    kr.900,00
Subtotal kr.2.850,00
Total kr.2.850,00
Payment Pending

Notes

Payment:
Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:

21303 januar 21, 2026 2:27 am
21295 januar 19, 2026 4:28 pm
21289 januar 18, 2026 8:59 pm
21285 januar 17, 2026 4:33 pm
21260 januar 9, 2026 4:12 pm
21234 januar 3, 2026 9:22 pm
21206 december 22, 2025 8:31 am
21203 december 20, 2025 9:11 am
21202 december 19, 2025 10:03 am

Updated
January 21, 2026 @ 10:55 am

Invoice updated by Peter.

Updated
January 21, 2026 @ 10:57 am

Invoice updated by Peter.