Invoice #408 - November
Paid
Invoice date: 03/12/2020
Invoice due by: 10/12/2020
Invoice number: #408
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Cost per email account, backups and storage
7
£1.99
£13.93
09/11/2020 - tech sharing
0.33 (0h20m)
£25
£8.33