Invoice #517
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
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