Invoice #2
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #415
Invoice currency:
DKK kr
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)
kr243.8
kr2,051.95
16-02-2021
QLiving.com
1.6 (1h36m)
kr243.8
kr390.07
16-02-2021
myarduino.dk
1.17 (1h10m)
kr341.72
kr398.67