Invoice #541
Draft
Invoice date: 13 Dec 2022
Invoice number: #541
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
13-12-2022
8th Nov > 12th Dec
4.38 (4h23m)
€34.19
€149.85
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