Invoice #294
Written off
Invoice date: 06/11/2018
Invoice number: #294
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
Skype
1.2 (1h12m)
$44.057
$52.87
website building
1.77 (1h46m)
$44.057
$77.83
website building
2.07 (2h4m)
$44.057
$91.05
website building
1.82 (1h49m)
$44.057
$80.04
website building + fixing old site
3.25 (3h15m)
$44.057
$143.19
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