Invoice #520
Paid
Invoice date: 3 May 2022
Invoice due by: 13 May 2022
Invoice number: #520
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Cedar Lodge, Mill road,
South Holmwood,
Surrey - RH5 4NR
VAT #
362641404
Invoice to:
David Kienel
Get Your Games
d.kienel@googlemail.com
Schallstraße 26
50931 Köln
Germany
Timed tasks
Quantity
Rate
Total
03-05-2022
Agreed tasks up to 3rd May 2022
34 (34h0m)
€29.75
€1,011.33