Invoice #456
Paid
Invoice date: 27 Apr 2021
Invoice due by: 4 May 2021
Invoice number: #456
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
Fixed costs
Quantity
Rate
Total
Initial site design
15
£16.63
£249.45