Invoice #457
Draft
Invoice date: 26 Apr 2021
Invoice number: #457
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
info@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Quantity
Rate
Total
26-04-2021
mailing forms
0.17 (0h10m)
kr256.98
kr42.83