Invoice #521
Paid
Invoice date: 7 Jul 2022
Invoice number: #521
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Fred Wilson
Lincoln Partners
fred.wilson@lincolnpartners.com
Timed tasks
Quantity
Rate
Total
30-06-2022
Edits as discussed
3.43 (3h26m)
$42.33
$145.33