Invoice #463
Paid
Invoice date: 11 May 2021
Invoice due by: 18 May 2021
Invoice number: #463
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
Bright Choice
brightchoice.web@gmail.com
Quantity
Rate
Total
30% deposit for time agreed on the OptiCity SMS and payment gateway integration
1
$250.74
$250.74