Invoice #543
Written off
Invoice date: 19 Dec 2022
Invoice due by: 29 Dec 2022
Invoice number: #543
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Andreas Hansen
Landmåler1 AS
andreas@landmaaler1.no
Kjæråsen 126. 4887 Grimstad. Org number 914450918.
Fixed costs
Quantity
Rate
Total
E39 Kristiansand Velde. Adjusting of edge lines and final layer
1
1.14
1.14
Timed tasks
Quantity
Rate
Total