Invoice #489
Draft
Invoice date: 11 Oct 2021
Invoice number: #489
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
woodsfab@gmail.com
Quantity
Rate
Total
08-07-2021
1.33 (1h20m)
£30
£40.00