Invoice #458
Written off
Invoice date: 28 Apr 2021
Invoice number: #458
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
John Simonsen
NGG Nordic Consulting ApS
john_si@nggconsult.com
Rytterv├Žnget 87
3520 Farum

CVR 4119 2488
Quantity
Rate
Total
14-07-2021
0 (0h0m)
£30
£0.00