Invoice #546
Written off
Invoice date: 20 Mar 2023
Invoice number: #546
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
19-03-2023
Time tracked from 01st Jan -
0 (0h0m)
35.47
0.00