Invoice #9
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#347
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
69-79 Fulham High St,
Fulham, London
SW6 3JW
Timed tasks
Quantity
Rate
Total
Hours logged during October
93.25
(93h15m)
£25
£2,331.25