Invoice #519
Written off
Invoice date: 30 Apr 2022
Invoice due by: 11 May 2022
Invoice number: #519
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Andreas Hansen
Landmåler1 AS
andreas@landmaaler1.no
Kjæråsen 126.
4887 Grimstad.
Org number 914450918
Fixed costs
Quantity
Rate
Total
Development Websolution
1
€1,992.82
€1,992.82
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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