Invoice #413
Paid
Invoice date: 01-01-1970
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
Quantity
Rate
Total
16-02-2021
29/11/2020 - video uploads, jahrok product links, singulart updates, youtube uploads.
1.5 (1h30m)
$0
$0.00
16-02-2021
05/12/2020 - site edits, email signature
0.75 (0h45m)
$0
$0.00