Invoice #403
Written off
Invoice date: 14 May 2021
Invoice number: #403
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
24/10/2020
0.27 (0h16m)
$42.89
$11.44