Invoice #335
Paid
Invoice date: 29/7/2019
Invoice number: #335
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
29th June - 29th July: 86hrs 54minutes
86.15 (86h9m)
£25
£2,153.75