Invoice #13
Paid
Paid
Invoice date: 19/3/2020
Invoice due by: 25/3/2020
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
69-79 Fulham High St,
Fulham, London
SW6 3JW
Quantity
Rate
Total
Time logged from 18th February 2020 through 18th March 2020
11.78
(11h47m)
£30
£353.50