Invoice #263
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #263
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
Email campaign template: Max
2.37 (2h22m)
$73.84
$174.76
Email campaign template: Audit Defense
0.52 (0h31m)
$73.84
$38.15
Email campaign template: Quickbooks
Additional images and formatting needed, not included on previous invoice.
0.75 (0h45m)
$73.84
$55.38