Invoice #13
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #364
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Mark Hall
Pendulum Creative
mark@pendulumcreative.uk
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
Timed tasks
Quantity
Rate
Total
Time logged from 18th February 2020 through 18th March 2020
11.78 (11h47m)
£30
£353.50