Invoice #417
Paid
Invoice date: 7 Mar 2021
Invoice due by: 19 Mar 2021
Invoice number: #417
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Warren Wilson
warreninvent@westnet.com.au
South Australia
Quantity
Rate
Total
27-01-2021
Tasks from email, updating site and plugins, creating book cover, new resources page and ebook page edits.
0.5 (0h30m)
£25
£12.50