Invoice #490
Paid
Invoice date: 14 Oct 2021
Invoice due by: 23 Oct 2021
Invoice number: #490
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
Timed tasks
Quantity
Rate
Total
12-10-2021
Assistance via Skype
2.75 (2h45m)
kr267.15
kr734.66
14-10-2021
Assistance via Skype - (3.5hrs billed as 3)
3 (3h0m)
kr267.15
kr801.45