Invoice #376
Written off
Invoice date: 30/5/2020
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)
$44.057
$14.69
23/05/2020
0.08 (0h05m)
$44.057
$3.67
27/05/2020
1.17 (1h10m)
$44.057
$51.40
2.75 (2h45m)
$44.057
$121.16
0.55 (0h33m)
$44.057
$24.23
04/11/2020
1.67 (1h40m)
$44.057
$73.43