
Invoice #403
Written off
Written off
Invoice date: 14 May 2021
Invoice number:
#403
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Timed tasks
Quantity
Rate
Total
16-02-2021
24/10/2020
0.27
(0h16m)
£25
£6.67