Invoice #379 - June
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #379
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
08/06/2020 - CDN setup
2.23 (2h14m)
£0
£0.00
09/06/2020 - Meeting
1 (1h0m)
£25
£25.00
10/06/2020 - product updates
0.42 (0h25m)
£25
£10.42
29/06/2020 - course edits, wp user
0.35 (0h21m)
£25
£8.75
Monthly billing agreement - 1,000,000 Indonesian Rupiah equals 57.13 GBP
1
£57.13
£57.13