Invoice #469
Paid
Invoice date: 8 Aug 2021
Invoice due by: 16 Aug 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
Ryttervænget 87
3520 Farum

CVR 4119 2488
Timed tasks
Quantity
Rate
Total
28-06-2021
NGG Nordic, website development
8.5 (8h30m)
£35
£297.50