Invoice #362 - February
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#362
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Products
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting, updates and maintenance) - 1m IDR
1
£0
£0.00
Timed tasks
Quantity
Rate
Total
Create courses, add tickets, force SSL for additional speed. Email confirmation edits
1.3
(1h18m)
£25
£32.50