Invoice #398 - September
Paid
Invoice date: 1 Jan 1970
Invoice number: #398
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Adding just an hour for the various instances of support this month.
1 (1h0m)
£25
£25.00
Monthly server cost, maintenance, editing.
1
£52.49
£39.37