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Invoice #546
Written off
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
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
19-03-2023
Time tracked from 01st Jan -
0
(0h0m)
€36.01
€0.00