Invoice #384 - July
Written off
Invoice date: 27/7/2020
Invoice due by: 03/8/2020
Invoice number: #384
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
03/07/2020 - planning
0.27 (0h16m)
£25
£6.67
03/07/2020 - WooCommerce edits
0.68 (0h41m)
£25
£17.08
Monthly server cost etc
1
£52.94
£52.94