Invoice #328 - May
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #328
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Mark Hall
Pendulum Creative
mark@pendulumcreative.uk
8, Bedford House,
69-79 Fulham High St,
Fulham, London
SW6 3JW
Quantity
Rate
Total
May 2019: Hours logged from 1st - 23rd May 2019
26.02 (26h01m)
£25
£650.42