Dickow’s Tømrernes Døgnvagt
CVR: 37701173
Lønspjæld 7
Lejre, 4320
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 15, 2024
Invoice Number
974
Invoice Due
August 3, 2024
Invoice Total
kr.3.600,00
Balance
kr.3.600,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    12
    kr.3.600,00
Subtotal kr.3.600,00
Total kr.3.600,00
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:
15202 juli 15, 2024 8:42 am
15079 juli 9, 2024 8:34 pm
14825 juni 30, 2024 10:42 am
14739 juni 26, 2024 11:50 am
14722 juni 25, 2024 6:01 pm
14696 juni 24, 2024 7:08 pm
14678 juni 24, 2024 7:38 am
14622 juni 21, 2024 12:36 pm
14580 juni 19, 2024 1:24 pm
14548 juni 18, 2024 10:11 am
14538 juni 17, 2024 6:40 pm
14500 juni 16, 2024 9:29 am
14481 juni 15, 2024 7:39 am (Minor lead)

Updated
July 15, 2024 @ 10:35 pm

Invoice updated by Peter.