Craft-byg aps
CVR: 42294780
Himmerlandsvej 10
Nibe, 9240
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
June 13, 2024
Invoice Number
909
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:
14401 juni 12, 2024 2:00 pm
14322 juni 9, 2024 1:22 pm
14172 juni 3, 2024 6:54 pm
13991 maj 24, 2024 1:14 pm
13941 maj 22, 2024 8:19 am
13886 maj 19, 2024 8:26 am

Updated
June 13, 2024 @ 11:13 pm

Invoice updated by Peter.