Invoice #541
Paid
Invoice date: 20 Mar 2023
Invoice due by: 30 Mar 2023
Invoice number: #541
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
31-12-2022
Time tracked from 8th Nov 2022 to 31st Dec 2022 - 7:51:22
7.85 (7h51m)
€35.79
€280.98