Invoice #448
Written off
Invoice date: 12 Apr 2021
Invoice number: #448
Invoice currency:
AUD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
info@astriddahl.com
Villa Sumi,
Jl. Raya Ketewel,
Ketewel,
Kec. Sukawati,
Kabupaten Gianyar,
Bali 80582, Indonesia
Quantity
Rate
Total
02-04-2021
0.45 (0h27m)
$55.56
$25.00
09-04-2021
0.15 (0h9m)
$55.56
$8.33
12-04-2021
0.55 (0h33m)
$55.56
$30.56