Invoice #457
Draft
Invoice date: 28 Jul 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)
kr261.46
kr43.58
13-05-2021
Editing while on skype
0.5 (0h30m)
kr261.46
kr130.73
19-07-2021
1.22 (1h13m)
kr261.46
kr318.11
28-07-2021
Assistance via Skype
1 (1h0m)
kr261.46
kr261.46