M & J Byg Aps
CVR nr.: 40899227
Lendumvej 69
Frederikshavn, 9900
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 15, 2024
Invoice Number
986
Invoice Due
August 3, 2024
Invoice Total
kr.1.500,00
Balance
kr.1.500,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    5
    kr.1.500,00
Subtotal kr.1.500,00
Total kr.1.500,00
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:
15198 juli 15, 2024 5:44 am
15025 juli 7, 2024 4:46 pm
14883 juli 2, 2024 8:56 am
14857 juli 1, 2024 10:16 am
14686 juni 24, 2024 1:46 pm

Updated
July 15, 2024 @ 11:53 pm

Invoice updated by Peter.