Invoice #369 - March
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#369
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Timed tasks
Quantity
Rate
Total
02/04/2020 - create coupon and test
0.12
(0h7m)
£25
£2.92
30/03/2020 - support
0.17
(0h10m)
£25
£4.17
1/04/2020 - belt prices
0.43
(0h26m)
£25
£10.83
02/04/2020 - shipping
0.68
(0h41m)
£25
£17.08
Fixed costs
Quantity
Rate
Total
Monthly billing agreement (1m IDR)
1
£48.49
£48.49