Invoice #502
Draft
Invoice date: 21 Dec 2021
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)
kr266.16
kr177.44