Invoice #519
Written off
Invoice date: 30 Apr 2022
Invoice due by: 11 May 2022
Invoice number: #519
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Andreas Hansen
Landmåler1 AS
andreas@landmaaler1.no
Kjæråsen 126. 4887 Grimstad. Org number 914450918.
Fixed costs
Quantity
Rate
Total
Development Websolution
1
1,996.3
1,996.30
Timed tasks
Quantity
Rate
Total