Invoice #10
Paid
Invoice date: 22/12/2019
Invoice due by: 29/12/2019
Invoice number: #352
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Mark Hall
Pendulum Creative
mark@pendulumcreative.uk
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
Quantity
Rate
Total
Hours logged from 1st November
38.93 (38h56m)
£25
£973.33