Invoice #510 - Leap 2
Paid
Invoice date: 8 Jun 2022
Invoice due by: 29 Jul 2022
Invoice number: #510
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Fixed costs
Quantity
Rate
Total
Leap 2
1
$2,020.58
$2,020.58
Timed tasks
Quantity
Rate
Total