Invoice #314
Paid
Invoice date: 11/2/2019
Invoice number: #314
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
blog post slider on front page
0.47 (0h28m)
$44.057
$20.56