Invoice #285 - September
Paid
Paid
Invoice date: 19/9/2018
Invoice due by: 26/9/2018
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.
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