Invoice #304
Paid
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number:
#304
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
create replacement front cover
0.38
(0h23m)
$43.78
$16.78
Create two more covers from the original design
0.33
(0h20m)
$43.78
$14.59