Invoice #550
Written off
Invoice date: 14 Oct 2023
Invoice due by: 24 Oct 2023
Invoice number: #550
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Andreas Hansen
Landmåler1 AS
andreas@landmaaler1.no
Kjæråsen 126. 4887 Grimstad. Org number 914450918.
Timed tasks
Quantity
Rate
Total
14-10-2023
Geometrical controll asphalt Velde E39.
13 (13h0m)
€115.78
€1,505.18
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