
Invoice #517
Draft
Draft
Invoice date: 12 May 2022
Invoice number:
#517
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
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
20-04-2022
Planning next steps via zoom
0.58
(0h35m)
€35.47
€20.69
01-05-2022
Editing while on Zoom
0.75
(0h45m)
€35.47
€26.60
07-05-2022
Video formatting on recipe page
0.5
(0h30m)
€35.47
€17.74
12-05-2022
Editing while on Zoom
0.92
(0h55m)
€35.47
€32.52