Ballerup Stilladser ApS
CVR: 44983435
Søbjergvej 2
Roskilde, 4000
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
April 22, 2024
Invoice Number
821
Invoice Due
April 26, 2024
Invoice Total
kr.3.750,00
Balance
kr.3.750,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.250,00
    17
    kr.4.250,00
  2. Minor leads #174,, #179

    -kr.250,00
    2
    -kr.500,00
Subtotal kr.3.750,00
Total kr.3.750,00
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:
(#174 17/03/2024, Johanne Hansen, Ølstykke)
#175 18/03/2024, Nadia Ludvigsen, Horbelev
#176 19/03/2024, Mikkel Lillholm, Holbæk
#178 22/03/2024, Julius Frølund Rasmussen, nykøbing sjælland
(#179 23/03/2024, Katja Holmaa, Roskilde)
#182 31/03/2024, Jesper Andersen, Hillerød
#183 01/04/2024, Rasmus Saabye, Herlev
#184 02/04/2024, Jesper Nørager, København
#187 03/04/2024, Klaus Jørgensen, Lyngby
#188 04/04/2024, Gitte Reimer-Nielsen, Albertslund
#13186 april 4 2024, Katrine Lund, Klampenborg
#189 12/04/2024, Lauritz bærentzen, Skælskør
#194 17/04/2024, Tom Burleigh, Hellerup
#196 18/04/2024, Carsten Michaelsen, Ramløse
#13430 april 18 2024, Nicolas Peluffo, Hillerød
#197 19/04/2024, Nick Choleva, Hørsholm
#198 19/04/2024, Lukas Bang, Ruds-Vedby

Updated
April 22, 2024 @ 7:07 am

Invoice updated by Peter.

Updated
April 22, 2024 @ 7:10 am

Invoice updated by Peter.

Updated
April 22, 2024 @ 7:10 am

Invoice updated by Peter.

Updated
April 22, 2024 @ 7:13 am

Invoice updated by Peter.

Updated
April 22, 2024 @ 7:25 am

Invoice updated by Peter.

Updated
April 22, 2024 @ 7:26 am

Invoice updated by Peter.