Invoice #285 - September
Paid
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
Timed tasks
Quantity
Rate
Total
Acquire DVD content for later distribution (awaiting upload link)
1
(1h0m)
£25
£25.00
21st Sept: Edits during meeting.
1.38
(1h23m)
£0
£0.00
19th Sept: Edits during meeting.
1.45
(1h27m)
£0
£0.00
29th Sept: Meeting to discuss future plans, blog, newsletter, courses and marketing.
1.57
(1h34m)
£0
£0.00
Fixed costs
Quantity
Rate
Total
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