Invoice #422
Paid
Invoice date: 11/1/2021
Invoice due by: 18/1/2021
Invoice number: #422
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
Bright Choice
brightchoice.web@gmail.com
Quantity
Rate
Total
Remainder of agreed project cost
1
$278.213
$278.21
11/01/2021 - Editing site as per provided instructions
4.1 (4h06m)
$47.45
$194.55
12/01/2021 - Editing site as per provided instructions
0.57 (0h34m)
$47.45
$26.89