Invoice #393 - September
Paid
Invoice date: 29/9/2020
Invoice due by: 06/10/2020
Invoice number: #393
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Africa Experience Collection (Pty) Ltd
daniel@africa-experience.com
PO BOX 3813,
Somerset West,
7129, South Africa
Quantity
Rate
Total
Balance carried across: previous invoice amount of 88.88EUR minus received payment of 76.57GBP (which on date of receipt is 86.06EUR)
1
3.253
3.25
Subscription - per team member - Topol.io
1
11.535
11.54
Dedicated IP address EUR
1
31.917
31.92
Email campaign - cost per email - EUR0.0015
838
0.002
1.68
Email campaign - cost per email - EUR0.0015
3,156
0.002
6.31
Email campaign - cost per email - EUR0.0015
31
0.002
0.06
Email campaign - cost per email - EUR0.0015
7,616
0.002
15.23
Email campaign - cost per email - EUR0.0015
1,352
0.002
2.70