Invoice #298
Paid
Invoice date: 19/11/2018
Invoice due by: 26/11/2018
Invoice number: #298
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Website editing work via Skype.
(2.5 hours billed as 2)
2 (2h0m)
$44.057
$88.11