Invoice #419
Paid
Invoice date: 1 Oct 2021
Invoice due by: 1 Jan 1970
Invoice number: #419
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
Bright Choice
brightchoice.web@gmail.com
Fixed costs
Quantity
Rate
Total
Initial payment: Bigger Picture
1
$607.39
$607.39
Plugin: Revolution Slider
1
$35.23
$35.23
Plugin: Master Addons for Elementor (breakpoints)
1
$17.62
$17.62
Timed tasks
Quantity
Rate
Total