Faktura #509
Written off
Invoice date: 19 Feb 2022
Invoice number: #509
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
09-02-2022
Invoice mods
0.63 (0h38m)
kr259.3
kr164.23
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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