Invoice #285 - September
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #285
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
19th Sept: Edits during meeting.
1.45 (1h27m)
£0
£0.00
21st Sept: Edits during meeting.
1.38 (1h23m)
£0
£0.00
29th Sept: Meeting to discuss future plans, blog, newsletter, courses and marketing.
1.57 (1h34m)
£0
£0.00
Monthly: website hosting, upkeep, email services
3,000,000 IDR
No newsletter sent this month therefore extra time has been written off.
1
£154.63
£154.63
Acquire DVD content for later distribution (awaiting upload link)
1 (1h0m)
£25
£25.00