Invoice #294
Written off
Invoice date: 1 Jan 1970
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)
$42.39
$50.87
website building
1.77 (1h46m)
$42.39
$74.89
website building
2.07 (2h4m)
$42.39
$87.61
website building
1.82 (1h49m)
$42.39
$77.01
website building + fixing old site
3.25 (3h15m)
$42.39
$137.78
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Payment is expected within 7 days upon completion of works, please process the invoice within that time. This system automatically adds a 10% interest charge per week on late invoices.

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