Invoice #304
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