Invoice #496
Paid
Invoice date: 10 Mar 2022
Invoice due by: 20 Mar 2022
Invoice number: #496
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
19-11-2021
Website development on Salatboden.dk
0.55 (0h33m)
35.47
19.51
09-02-2022
Assistance via Zoom
1 (1h0m)
35.47
35.47
10-03-2022
SEO optimising on Salatboden.dk
2.25 (2h15m)
35.47
79.81