Invoice #383
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 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