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
June 13, 2024
Invoice Number
911
Invoice Due
July 3, 2024
Invoice Total
kr.5.100,00
Balance
kr.5.100,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    17
    kr.5.100,00
Subtotal kr.5.100,00
Total kr.5.100,00
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:
14423 juni 13, 2024 8:57 am
14410 juni 12, 2024 9:56 pm
14380 juni 11, 2024 6:07 pm
14338 juni 10, 2024 7:59 am
14303 juni 8, 2024 8:28 pm
14205 juni 5, 2024 4:02 am
14154 juni 3, 2024 5:20 am
14140 juni 2, 2024 10:11 am
14139 juni 2, 2024 9:02 am
14088 maj 29, 2024 6:52 pm
14058 maj 28, 2024 10:13 am
14020 maj 26, 2024 6:17 am
14019 maj 26, 2024 5:49 am
13980 maj 23, 2024 6:12 pm
13973 maj 23, 2024 11:41 am
13880 maj 18, 2024 4:28 pm
13870 maj 17, 2024 9:58 am

Updated
June 13, 2024 @ 11:28 pm

Invoice updated by Peter.