Invoice #345 - September
Paid
Invoice date: 01/10/2019
Invoice due by: 03/10/2019
Invoice number: #345
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£171.97
£171.97