Invoice #507
Written off
Invoice date: 24 Mar 2022
Invoice number: #507
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
Timed tasks
Quantity
Rate
Total
20-01-2022
0.42 (0h25m)
£30
£12.50
20-01-2022
Phase 2: Editing while on Skype
0.82 (0h49m)
£30
£24.50
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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