Invoice #2
Paid
Invoice date: 30/12/2020
Invoice due by: 06/01/2021
Invoice number: #415
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Jens Kirk
Webkonsulenterne
jens@webkonsulenter.dk
Hadsundvej 112,
9550 Mariager
Quantity
Rate
Total
16-02-2021
plantekoeb.dk
8.42 (8h25m)
€31.964
€269.03
16-02-2021
QLiving.com
1.6 (1h36m)
€31.964
€51.14
16-02-2021
myarduino.dk
1.17 (1h10m)
€44.802
€52.27