Invoice #460
Paid
Invoice date: 29 Apr 2021
Invoice due by: 6 May 2021
Invoice number: #460
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Adi Nagesh
QA Hammer
adi.nagesh@qashammer.com
Quantity
Rate
Total
As discussed, milestone payment
1
$696.22
$696.22