Invoice #309
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
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)
$43.38
$17.35
Setup sales pages and facebook adverts via Skype
1.23 (1h14m)
$43.38
$53.50
Setup sales pages and facebook adverts via Skype
0.35 (0h21m)
$43.38
$15.18
Setup sales pages and facebook adverts via Skype
1.83 (1h50m)
$43.38
$79.52