Invoice #452
Paid
Invoice date: 20 Apr 2021
Invoice due by: 27 Apr 2021
Invoice number: #452
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Adi Nagesh
QA Hammer
adi.nagesh@qashammer.com
Quantity
Rate
Total
Deposit for work on CreditDo site, as per provided Invision designs
1
$890.33
$890.33