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
May 14, 2024
Invoice Number
855
Invoice Due
June 3, 2024
Invoice Total
kr.3.300,00
Balance
kr.3.300,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    11
    kr.3.300,00
Subtotal kr.3.300,00
Total kr.3.300,00
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:
13781 maj 12, 2024 9:41 am
13704 maj 6, 2024 7:05 am
13687 maj 5, 2024 12:55 pm
13546 april 27, 2024 5:39 am
13522 april 25, 2024 11:51 am
13486 april 22, 2024 2:59 pm
13438 april 19, 2024 8:27 am
13409 april 17, 2024 10:45 am
13401 april 17, 2024 12:29 am
13384 april 16, 2024 6:18 am
13365 april 15, 2024 8:05 am

Updated
May 14, 2024 @ 7:10 am

Invoice updated by Peter.