Invoice #453
Written off
Invoice date: 22 Apr 2021
Invoice number: #453
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Timed tasks
Quantity
Rate
Total
20-04-2021
product single page stock management widget
0.57 (0h34m)
kr266.1
kr150.79
22-04-2021
product template
0.08 (0h5m)
kr266.1
kr22.18