Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 14, 2024
Invoice Number
788
Invoice Due
May 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
    7
    kr.2.100,00

  2. Minor leads: #13199

    -kr.300,00
    1
    -kr.300,00
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

Terms

Thank you; we really appreciate your business.

Leads:
13344 april 13, 2024 5:56 pm
13244 april 8, 2024 6:57 am
13199 april 5, 2024 7:17 am
13131 april 1, 2024 6:12 pm
12977 marts 21, 2024 2:57 pm
12944 marts 18, 2024 2:01 pm
12837 marts 8, 2024 8:34 pm

Updated
April 14, 2024 @ 2:03 pm

Invoice updated by Peter.

Updated
April 14, 2024 @ 2:06 pm

Invoice updated by Peter.