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
April 14, 2024
Invoice Number
780
Invoice Due
May 3, 2024
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    8
    kr.2.400,00

  2. Minor Leads 13093

    -kr.300,00
    1
    -kr.300,00
Subtotal kr.2.100,00
Total kr.2.100,00
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:

13252 april 8, 2024 8:40 am
13210 april 5, 2024 5:06 pm
13175 april 4, 2024 7:55 am
13146 april 2, 2024 1:55 pm
13099 marts 30, 2024 8:22 pm
13093 marts 30, 2024 10:38 am
13033 marts 25, 2024 3:04 pm
13029 marts 25, 2024 10:33 am

Updated
April 14, 2024 @ 1:36 pm

Invoice updated by Peter.

Updated
April 14, 2024 @ 1:48 pm

Invoice updated by Peter.