Invoice #496
Draft
Invoice date: 19 Nov 2021
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
0.55 (0h33m)
35.09
19.30