Invoice #469
Draft
Invoice date: 12 Jul 2021
Invoice number: #469
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
John Simonsen
NGG Nordic Consulting ApS
john_si@nggconsult.com
Rytterv├Žnget 87
3520 Farum

CVR 4119 2488
Quantity
Rate
Total
28-06-2021
8.5 (8h30m)
£35
£297.50