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
May 14, 2024
Invoice Number
860
Invoice Due
June 3, 2024
Invoice Total
kr.900,00
Balance
kr.900,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    4
    kr.1.200,00

  2. Minor leads #13807

    kr.300,00
    -1
    -kr.300,00
Subtotal kr.900,00
Total kr.900,00
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:
13807 maj 13, 2024 9:52 am
13638 maj 3, 2024 8:52 am
13449 april 19, 2024 11:17 pm
13363 april 15, 2024 7:20 am

Updated
May 14, 2024 @ 7:11 pm

Invoice updated by Peter.