Invoice #405
Draft
Invoice date: 1 Jan 1970
Invoice number: #405
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
16-02-2021
27/10/2020 - Timer for tasks as per trello
0.75 (0h45m)
$0
$0.00
16-02-2021
06/11/2020 - Timer for tasks as per trello
1.8 (1h48m)
$0
$0.00