Invoice #537
Draft
Invoice date: 30 Oct 2022
Invoice number: #537
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Hila Zinger
Badook
hzbadook@gmail.com
Timed tasks
Quantity
Rate
Total
30-10-2022
43:19:28
43.32 (43h19m)
£35
£1,516.08