Invoice #413
Paid
Paid
Invoice date: 1 Jan 1970
Invoice number:
#413
Invoice currency:
AUD
$
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
info@astriddahl.com
Villa Sumi,
Jl. Raya Ketewel,
Ketewel,
Kec. Sukawati,
Kabupaten Gianyar,
Bali 80582, Indonesia
Jl. Raya Ketewel,
Ketewel,
Kec. Sukawati,
Kabupaten Gianyar,
Bali 80582, Indonesia
Timed tasks
Quantity
Rate
Total
16-02-2021
05/12/2020 - site edits, email signature
0.75
(0h45m)
$0
$0.00
16-02-2021
29/11/2020 - video uploads, jahrok product links, singulart updates, youtube uploads.
1.5
(1h30m)
$0
$0.00