Invoice #539
Paid
Invoice date: 9 Nov 2022
Invoice due by: 19 Nov 2022
Invoice number: #539
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
06-07-2022
Time tracked on Toggl from 5th Jun > 16th Jul = 4:32:33
4.53 (4h32m)
€35.47
€160.81
30-09-2022
Time tracked on Toggl from 17th Jul > 30th Sep = 14:47:40
14.78 (14h47m)
€35.47
€524.41
30-10-2022
Time tracked on Toggl from 1st Oct > 30th Oct = 23:45:11
23.75 (23h45m)
€35.47
€842.48
07-11-2022
Time tracked on Toggl from 31st Oct > 07 Nov = 0:46:35
0.77 (0h46m)
€35.47
€27.20