Invoice #472
Paid
Invoice date: 8 Sep 2021
Invoice due by: 15 Sep 2021
Invoice number: #472
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Niels Buch
Buc Fishing
niels.buch@icloud.com
Timed tasks
Quantity
Rate
Total
20-07-2021
Site setup
1.5 (1h30m)
kr260.04
kr390.06
Products
Quantity
Rate
Total
Hosting - Bronze
12
kr37.706
kr452.47