Invoice #373
Written off
Invoice date: 1 Jan 1970
Invoice number: #373
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Timed tasks
Quantity
Rate
Total
0.03 (0h2m)
$39.1
$1.30
22/04/2020 - email discussion for abmcd.com
0.17 (0h10m)
$39.1
$6.52