IDEALBYG ApS
CVR: 44030217
Skovbovej 4
Nykøbing Falster, 4800
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
February 15, 2024
Invoice Number
653
Invoice Due
March 3, 2024
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

Notes

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

or

Click and pay today to save 50 DKK on your next invoice

Terms

Thank you; we really appreciate your business.

Leads:
12433 februar 13, 2024 8:58 am
12024 januar 23, 2024 12:02 pm
11977 januar 20, 2024 3:59 pm
11956 januar 19, 2024 11:05 am (free of charge)
11940 januar 18, 2024 12:00 pm
11923 januar 17, 2024 12:08 pm
11917 januar 17, 2024 10:34 am (free of charge)
11898 januar 16, 2024 5:09 am

Status Update
February 15, 2024 @ 1:48 am

Status changed: Scheduled to Pending.

Updated
February 15, 2024 @ 2:40 am

Invoice updated by Peter.