Invoice #272
Paid
Invoice date: 03/8/2018
Invoice number: #272
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
Editing from previous weeks.
3 (3h0m)
$45.467
$136.40