Kronjyllands Tagteknik ApS
CVR: 29132356
Kærgade 173
Randers SV, 8940
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
May 14, 2024
Invoice Number
879
Invoice Due
June 3, 2024
Invoice Total
kr.3.900,00
Balance
kr.3.900,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    15
    kr.4.500,00

  2. Minor leads #13487 (Tagpap), #13689 (Bornholm)

    kr.300,00
    -2
    -kr.600,00
Subtotal kr.3.900,00
Total kr.3.900,00
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:
13800 maj 13, 2024 8:51 am
13705 maj 6, 2024 11:00 am
13694 maj 5, 2024 5:52 pm
13689 maj 5, 2024 2:22 pm
13641 maj 3, 2024 10:31 am
13631 maj 3, 2024 5:59 am
13566 april 28, 2024 9:34 pm
13505 april 24, 2024 6:56 am
13498 april 23, 2024 12:59 pm
13487 april 22, 2024 3:07 pm
13420 april 17, 2024 6:03 pm
13406 april 17, 2024 7:04 am
13390 april 16, 2024 12:15 pm
13375 april 15, 2024 6:17 pm
13369 april 15, 2024 11:35 am

Updated
May 14, 2024 @ 7:50 pm

Invoice updated by Peter.

Updated
May 15, 2024 @ 4:27 am

Invoice updated by Peter.

Updated
May 15, 2024 @ 4:28 am

Invoice updated by Peter.