Invoice #477
Draft
Invoice date: 20 Sep 2021
Invoice number: #477
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Quantity
Rate
Total
16-08-2021
Product - variation stock
0.23 (0h14m)
kr260.48
kr60.78
17-08-2021
Litespeed testing
0.13 (0h8m)
kr260.48
kr34.73
20-09-2021
0.58 (0h35m)
kr260.48
kr151.95