Faktura #545
Written off
Invoice date: 19 Mar 2023
Invoice number: #545
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
19-03-2023
Time tracked from 7th Feb to 19th March 2023 - 35:48:13
35.8 (35h48m)
kr257.34
kr9,212.84
Products
Quantity
Rate
Total
Hosting: Plantekoeb
2
kr300.232
kr600.46
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

This invoice is subject to our terms and conditions.

Please contact us should you have any queries regarding this invoice.