Invoice #354 - January
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #354
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, updates and maintenance) - 1m IDR
1
£54.49
£54.49