Invoice #376
Written off
Invoice date: 1 Jan 1970
Invoice number: #376
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Initial setup
0.33 (0h20m)
$42.51
$14.17
23/05/2020
0.08 (0h05m)
$42.51
$3.54
27/05/2020
1.17 (1h10m)
$42.51
$49.59
2.75 (2h45m)
$42.51
$116.89
0.55 (0h33m)
$42.51
$23.38
04/11/2020
1.67 (1h40m)
$42.51
$70.84