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
June 13, 2024
Invoice Number
907
Invoice Due
July 3, 2024
Invoice Total
kr.1.800,00
Balance
kr.1.800,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    6
    kr.1.800,00
Subtotal kr.1.800,00
Total kr.1.800,00
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:
14438 juni 13, 2024 3:26 pm
14241 juni 6, 2024 10:14 am
14080 maj 29, 2024 10:53 am
14076 maj 29, 2024 9:20 am
13970 maj 23, 2024 7:43 am
13883 maj 19, 2024 7:28 am

Updated
June 13, 2024 @ 11:06 pm

Invoice updated by Peter.