Invoice #1 - 1st Nov to 8th Dec
Paid
Invoice date: 08/12/2020
Invoice due by: 15/12/2020
Invoice number: #407
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Jens Kirk
Webkonsulenterne
jens@webkonsulenter.dk
Hadsundvej 112,
9550 Mariager
Quantity
Rate
Total
16-02-2021
Plantekoeb
8.47 (8h28m)
32.038
271.26
16-02-2021
German Pellets
1.17 (1h10m)
44.854
52.33
16-02-2021
Narrativ praksis
1 (1h0m)
44.854
44.85
16-02-2021
schroll.dk
1.82 (1h49m)
44.854
81.48
16-02-2021
nlphuset.dk
5.93 (5h56m)
44.854
266.13
16-02-2021
QLiving
1.27 (1h16m)
44.854
56.82
16-02-2021
Webkonsulenter
0.5 (0h30m)
44.854
22.43