Invoice #342
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #342
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
Timed tasks
Quantity
Rate
Total
Hours logged for August
59.07 (59h04m)
£25
£1,476.67
Fixed costs
Quantity
Rate
Total
4x full day non-stop holiday coverage
4
£200
£800.00