Henningsen Byg ApS
CVR: 36079517
Ryttervænget 41
Toftlund, 6520
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 16, 2024
Invoice Number
990
Invoice Due
August 3, 2024
Invoice Total
kr.3.300,00
Balance
kr.3.300,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr.300,00
    11
    kr.3.300,00
Subtotal kr.3.300,00
Total kr.3.300,00
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:

15090 juli 10, 2024 12:36 pm
15047 juli 8, 2024 6:26 pm
14928 juli 3, 2024 6:11 pm
14870 juli 1, 2024 12:27 pm (Minor lead)
14790 juni 28, 2024 3:22 am
14761 juni 27, 2024 6:46 am
14656 juni 23, 2024 4:24 am
14628 juni 21, 2024 8:54 pm
14545 juni 18, 2024 7:33 am
14482 juni 15, 2024 10:09 am
14467 juni 14, 2024 10:53 am
14460 juni 14, 2024 8:23 am

Updated
July 16, 2024 @ 12:09 am

Invoice updated by Peter.