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Sam Okafor
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Clients
Jonas Keller
Active
Keller & Sohn GmbH
New order
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Trading
Since 2 Sept 2025
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Orders
Everything this client has ordered.
New order
ORD-2026-0026
Ordered 30 Aug 2026
Draft
€721.74
ORD-2026-0015
Ordered 25 Jun 2026
Confirmed
€3,850.15
ORD-2026-0004
Ordered 20 Apr 2026
Fulfilled
€2,954.71
Invoices
What has been billed, and what is still owed.
New invoice
INV-2026-0004
Due 10 Jun 2026
Overdue
€2,954.71