Invoice #455
Written off
Invoice date: 25 Apr 2021
Invoice number: #455
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
25-04-2021
Stones website tasks
1.33 (1h20m)
$41.19
$54.92