Invoice #383
Paid
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number:
#383
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
curatingchristmas@gmail.com
Quantity
Rate
Total
26/07/2020
0.68
(0h41m)
£25
£17.08
28/07/2020
1.4
(1h24m)
£25
£35.00
30/07/2020
3.85
(3h51m)
£25
£96.25