Faktura #533
Paid
Invoice date: 30 Oct 2022
Invoice due by: 9 Nov 2022
Invoice number: #533
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
freshlondon.biz@gmail.com
+62-813-3987-1425
Cedar Lodge, Mill road,
South Holmwood,
Surrey - RH5 4NR
VAT #
362641404
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Timed tasks
Quantity
Rate
Total
01-10-2022
Time tracked on Toggl from 10 Aug > 30th Sept = 2:40:45
2.67 (2h40m)
kr215.82
kr575.51
30-10-2022
Time tracked on Toggl from 1 Oct > 30th Oct = 41:23:36rn
41.38 (41h23m)
kr215.82
kr8,931.27
Products
Quantity
Rate
Total
Hosting: Plantekoeb
2
kr302.146
kr604.29