Invoice #527 - MouseUX
Written off
Invoice date: 15 Aug 2022
Invoice number: #527
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
16-07-2022
Time tracked on Toggl until 16th Jul 2022 = 38:14
38.23 (38h14m)
$42.06
$1,608.09
15-08-2022
Time tracked on Toggl from 17th Jul > 14th Aug 2022 = 14:11:54
14.18 (14h11m)
$37.43
$530.90
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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