Invoice #502
Paid
Invoice date: 24 Mar 2022
Invoice due by: 3 Apr 2022
Invoice number: #502
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Mark Buch
Tomasi Consult
mark-buch@hotmail.com
Timed tasks
Quantity
Rate
Total
21-12-2021
Initial setup for DAEK
0.67 (0h40m)
kr259.06
kr172.71
20-01-2022
NGG Phase 2: Editing while on Skype
0.42 (0h25m)
kr259.06
kr107.94
20-01-2022
NGG Phase 2: Editing while on Skype
0.82 (0h49m)
kr259.06
kr211.57
04-03-2022
Assistance on AlgeHjaelp
0.5 (0h30m)
kr259.06
kr129.53