Invoice #318
Paid
Invoice date: 01-01-1970
Invoice number: #318
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Email campaign - cost per email - $0.0025
2,748
£0.0019
£5.22