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
July 15, 2024
Invoice Number
978
Invoice Due
August 3, 2024
Invoice Total
kr.3.900,00
Balance
kr.3.900,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    13
    kr.3.900,00
Subtotal kr.3.900,00
Total kr.3.900,00
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:
15206 juli 15, 2024 9:15 am
15186 juli 14, 2024 2:23 pm
14937 juli 4, 2024 8:30 am
14923 juli 3, 2024 3:41 pm
14916 juli 3, 2024 11:32 am
14831 juni 30, 2024 1:36 pm
14732 juni 26, 2024 7:23 am
14721 juni 25, 2024 3:48 pm
14689 juni 24, 2024 3:34 pm
14679 juni 24, 2024 8:03 am
14600 juni 20, 2024 11:32 am
14591 juni 19, 2024 7:03 pm
14507 juni 16, 2024 3:09 pm (Minor lead)
14479 juni 15, 2024 6:18 am

Updated
July 15, 2024 @ 10:53 pm

Invoice updated by Peter.