Invoice #378
Paid
Invoice date: 06/6/2020
Invoice due by: 13/6/2020
Invoice number: #378
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
06/06/2020 - small tasks from email
0.25 (0h15m)
$44.358
$11.09