Invoice #309
Paid
Invoice date: 22/1/2019
Invoice due by: 29/01/2019
Invoice number: #309
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
Setup sales pages and facebook adverts via Skype
0.4 (0h24m)
$44.057
$17.62
Setup sales pages and facebook adverts via Skype
1.23 (1h14m)
$44.057
$54.34
Setup sales pages and facebook adverts via Skype
0.35 (0h21m)
$44.057
$15.42
Setup sales pages and facebook adverts via Skype
1.83 (1h50m)
$44.057
$80.77