Invoice #475
Paid
Invoice date: 10 Aug 2021
Invoice due by: 17 Aug 2021
Invoice number: #475
Invoice currency:
DKK kr
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
19-03-2021
QLiving - Tasks as per trello
2.1 (2h06m)
kr260.48
kr547.01
10-08-2021
Deposit for time spent across various tasks
5 (5h0m)
kr345.31
kr1,726.55