Invoice #382 - June & July
Paid
Invoice date: 22/7/2020
Invoice due by: 29/07/2020
Invoice number: #382
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Africa Experience Collection (Pty) Ltd
daniel@africa-experience.com
PO BOX 3813,
Somerset West,
7129, South Africa
Quantity
Rate
Total
Balance carried across: previous invoice amount of 130.41 EUR minus received payment of 103.16GBP (which on date of receipt is 114.22 EUR)
1
18.739
18.74
Subscription - per team member - Topol.io
2
9.818
19.64
Dedicated IP address EUR
2
32.026
64.05