Invoice #289
Paid
Invoice date: 15/10/2018
Invoice due by: 22/10/2018
Invoice number: #289
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Africa Experience Collection (Pty) Ltd
daniel@africa-experience.com
PO BOX 3813,
Somerset West,
7129, South Africa
Quantity
Rate
Total
15th Oct: Email formatting for campaign and ET default template.
0.27 (0h16m)
34.859
9.30
Email campaign - cost per email - USD0.0015
31,548
0.002
63.10