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
June 13, 2024
Invoice Number
901
Invoice Due
July 3, 2024
Invoice Total
kr.2.100,00
Balance
kr.2.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    7
    kr.2.100,00
Subtotal kr.2.100,00
Total kr.2.100,00
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:
14356 juni 10, 2024 5:16 pm
14273 juni 7, 2024 5:32 pm
14188 juni 4, 2024 10:26 am
14128 juni 1, 2024 12:04 pm
13982 maj 23, 2024 7:15 pm
13959 maj 22, 2024 2:58 pm
13956 maj 22, 2024 1:21 pm

Updated
June 13, 2024 @ 10:49 pm

Invoice updated by Peter.