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
May 14, 2024
Invoice Number
868
Invoice Due
June 3, 2024
Invoice Total
kr.2.700,00
Balance
kr.2.700,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    9
    kr.2.700,00
Subtotal kr.2.700,00
Total kr.2.700,00
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:
13765 maj 10, 2024 6:06 pm
13753 maj 9, 2024 10:38 am
13649 maj 3, 2024 7:01 pm
13620 maj 2, 2024 1:07 pm
13503 april 23, 2024 7:11 pm
13494 april 23, 2024 9:32 am
13493 april 23, 2024 8:27 am
13386 april 16, 2024 6:48 am
13381 april 15, 2024 9:03 pm

Updated
May 14, 2024 @ 7:27 pm

Invoice updated by Peter.