Invoice #340 - August
Paid
Invoice date: 27/8/2019
Invoice due by: 03/9/2019
Invoice number: #340
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£172.42
£172.42