Invoice #267
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #267
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
Shopify: oversee domain transfer and set up payment gateway.
0.65 (0h39m)
$43.78
$28.45