Invoice #394
Written off
Invoice date: 19 Jul 2021
Invoice number: #394
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
curatingchristmas@gmail.com
Timed tasks
Quantity
Rate
Total
19-07-2021
14/09/2020
0.28 (0h17m)
£25
£7.08
19-07-2021
17/09/2020 - AvantLink stuff
0.3 (0h18m)
£25
£7.50
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