
Invoice #458
Written off
Written off
Invoice date: 6 Aug 2021
Invoice number:
#458
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
John Simonsen
NGG Nordic Consulting ApS
john_si@nggconsult.com
Ryttervænget 87
3520 Farum
CVR 4119 2488
3520 Farum
CVR 4119 2488
Timed tasks
Quantity
Rate
Total
14-07-2021
Test task!
0
(0h0m)
£30
£0.00