Invoice #274
Paid
Invoice date: 10/8/2018
Invoice due by: 17/8/2018
Invoice number: #274
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Africa Experience Collection (Pty) Ltd
daniel@africa-experience.com
PO BOX 3813,
Somerset West,
7129, South Africa
Quantity
Rate
Total
Email campaign - cost per email - EUR0.0015
3,659
0.002
7.32
Email campaign - cost per email - EUR0.0015
940
0.002
1.88