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
April 14, 2024
Invoice Number
776
Invoice Due
May 3, 2024
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00

  2. Minor leads: 13260, 13238, 13181

    -kr.300,00
    3
    -kr.900,00
Subtotal kr.1.500,00
Total kr.1.500,00
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:
13292 april 10, 2024 7:07 am
13285 april 9, 2024 3:14 pm
13261 april 8, 2024 12:43 pm
13260 april 8, 2024 11:57 am
13238 april 7, 2024 5:09 pm
13181 april 4, 2024 2:20 pm
13111 marts 31, 2024 8:58 pm
12997 marts 23, 2024 3:15 pm

Updated
April 14, 2024 @ 1:27 pm

Invoice updated by Peter.